P & M AF 2005 ApS — Credit Rating and Financial Key Figures
CVR number: 29511705
Høkervej 5, 9492 Blokhus
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -2.01 | ||
| EBIT | -2.01 | ||
| Income from other inv. held as non-curr. assets | -5.52 | -46.55 | 53.16 |
| Pre-tax profit | -5.52 | -48.56 | 53.16 |
| Income taxes | 1.99 | ||
| Net earnings | -3.53 | -48.56 | 53.16 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 400.63 | 354.08 | 407.24 |
| Investments total | 400.63 | 354.08 | 407.24 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 2.50 | 2.50 | 2.50 |
| Cash and cash equivalents | 2.50 | 2.50 | 2.50 |
| Balance sheet total (assets) | 403.13 | 356.57 | 409.74 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Other reserves | 275.63 | 229.08 | 282.24 |
| Retained earnings | 5.54 | 48.56 | -53.16 |
| Profit of the financial year | -3.53 | -48.56 | 53.16 |
| Shareholders equity total | 402.64 | 354.08 | 407.24 |
| Non-current liabilities total | |||
| Current owed to group member | 0.49 | 2.50 | 2.50 |
| Current liabilities total | 0.49 | 2.50 | 2.50 |
| Balance sheet total (liabilities) | 403.13 | 356.57 | 409.74 |
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