PIIHL EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 32067867
Bergsmindevej 5, Højrup 6064 Jordrup
info@piihlogsoen.dk
tel: 40101742
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 143.48 | 888.34 |
| Total depreciation | -47.92 | -39.93 |
| EBIT | 95.56 | 848.40 |
| Other financial income | 2.50 | |
| Other financial expenses | -32.40 | -32.08 |
| Pre-tax profit | 65.66 | 816.32 |
| Income taxes | -14.45 | - 161.97 |
| Net earnings | 51.21 | 654.35 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 243.29 | |
| Tangible assets total | 1 243.29 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 29.25 | 0.00 |
| Short term receivables total | 29.25 | 0.00 |
| Cash and bank deposits | 690.88 | 2 804.55 |
| Cash and cash equivalents | 690.88 | 2 804.55 |
| Balance sheet total (assets) | 1 963.43 | 2 804.55 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 700.00 | |
| Retained earnings | 117.21 | - 531.58 |
| Profit of the financial year | 51.21 | 654.35 |
| Shareholders equity total | 293.43 | 947.77 |
| Provisions | 16.65 | |
| Non-current liabilities total | ||
| Current owed to group member | 1 599.07 | 1 643.42 |
| Short-term deferred tax liabilities | 12.36 | 178.62 |
| Other non-interest bearing current liabilities | 41.92 | 34.74 |
| Current liabilities total | 1 653.36 | 1 856.78 |
| Balance sheet total (liabilities) | 1 963.43 | 2 804.55 |
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