PASSIVHUS.DK ApS — Credit Rating and Financial Key Figures
CVR number: 31769507
Heksehøjen 5 B, 4700 Næstved
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 115.86 |
| Total depreciation | -3.89 |
| EBIT | 111.96 |
| Other financial expenses | -2.69 |
| Pre-tax profit | 109.28 |
| Income taxes | -25.74 |
| Net earnings | 83.54 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 11.65 |
| Tangible assets total | 11.65 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current deferred tax assets | 2.56 |
| Short term receivables total | 2.56 |
| Cash and bank deposits | 472.10 |
| Cash and cash equivalents | 472.10 |
| Balance sheet total (assets) | 486.32 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 125.00 |
| Shares repurchased | 83.54 |
| Retained earnings | -35.38 |
| Profit of the financial year | 83.54 |
| Shareholders equity total | 256.71 |
| Non-current liabilities total | |
| Current trade creditors | 15.00 |
| Current owed to participating | 65.59 |
| Current owed to group member | 111.47 |
| Short-term deferred tax liabilities | 24.88 |
| Other non-interest bearing current liabilities | 12.67 |
| Current liabilities total | 229.61 |
| Balance sheet total (liabilities) | 486.32 |
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