POULSEN DANWEAR ApS
CVR number: 32443451
Poul Larsens Vej 8 B, 8600 Silkeborg
tel: 86800494
Income statement (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
External services | -7.65 | -8.25 | -8.85 |
Gross profit | -7.65 | -8.25 | -8.85 |
EBIT | -7.65 | -8.25 | -8.85 |
Other financial income | 11.79 | 7.18 | 4.26 |
Other financial expenses | -7.52 | ||
Pre-tax profit | -3.38 | -1.07 | -4.59 |
Income taxes | 0.76 | 0.48 | 1.17 |
Net earnings | -2.63 | -0.60 | -3.42 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 404.75 | 147.09 | 143.71 |
Current deferred tax assets | 0.48 | 1.17 | |
Short term receivables total | 404.75 | 147.57 | 144.88 |
Cash and bank deposits | 6.90 | 6.62 | 6.00 |
Cash and cash equivalents | 6.90 | 6.62 | 6.00 |
Balance sheet total (assets) | 411.64 | 154.19 | 150.88 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 |
Retained earnings | 25.91 | 23.29 | 22.69 |
Profit of the financial year | -2.63 | -0.60 | -3.42 |
Shareholders equity total | 148.28 | 147.69 | 144.27 |
Non-current liabilities total | |||
Current owed to group member | 257.46 | ||
Other non-interest bearing current liabilities | 5.90 | 6.50 | 6.60 |
Current liabilities total | 263.36 | 6.50 | 6.60 |
Balance sheet total (liabilities) | 411.64 | 154.19 | 150.88 |
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