POVL SØNDERGAARD HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 69690815
Æblehaven 24, 5580 Nørre Aaby
tel: 64421540
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 315.37 | 129.07 |
| Costs of management | -16.75 | -31.32 |
| EBIT | 298.61 | 97.75 |
| Pre-tax profit | 298.61 | 97.75 |
| Income taxes | -66.00 | -21.69 |
| Net earnings | 232.61 | 76.06 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 4 893.13 | |
| Long term receivables total | 4 893.13 | |
| Inventories total | ||
| Current deferred tax assets | 2.98 | |
| Short term receivables total | 2.98 | |
| Cash and bank deposits | 95.94 | 4 905.06 |
| Cash and cash equivalents | 95.94 | 4 905.06 |
| Balance sheet total (assets) | 4 989.07 | 4 908.04 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Shares repurchased | 103.40 | |
| Retained earnings | 4 351.11 | 4 583.72 |
| Profit of the financial year | 232.61 | 76.06 |
| Shareholders equity total | 4 887.12 | 4 859.78 |
| Non-current liabilities total | ||
| Current owed to participating | 71.53 | 1.85 |
| Short-term deferred tax liabilities | 20.41 | 26.40 |
| Other non-interest bearing current liabilities | 10.00 | 20.00 |
| Current liabilities total | 101.95 | 48.26 |
| Balance sheet total (liabilities) | 4 989.07 | 4 908.04 |
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