PHILMA INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 30004515
Belvederevej 5 A, 3000 Helsingør
tel: 40780056
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| External services | -6.92 |
| Gross profit | -6.92 |
| EBIT | -6.92 |
| Income from other inv. held as non-curr. assets | 32.99 |
| Pre-tax profit | 26.06 |
| Net earnings | 26.06 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Non-current loans receivable | 358.58 |
| Long term receivables total | 358.58 |
| Inventories total | |
| Current deferred tax assets | 54.96 |
| Short term receivables total | 54.96 |
| Cash and bank deposits | 0.08 |
| Cash and cash equivalents | 0.08 |
| Balance sheet total (assets) | 413.62 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 125.00 |
| Other reserves | 32.99 |
| Retained earnings | 222.57 |
| Profit of the financial year | 26.06 |
| Shareholders equity total | 406.62 |
| Non-current liabilities total | |
| Other non-interest bearing current liabilities | 7.00 |
| Current liabilities total | 7.00 |
| Balance sheet total (liabilities) | 413.62 |
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