POUL HEJNDORF ApS — Credit Rating and Financial Key Figures
CVR number: 75243219
Kløvervangen 31, 8541 Skødstrup
tel: 87470190
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -26.22 | -50.26 |
| EBIT | -26.22 | -50.26 |
| Other financial income | 661.24 | 540.17 |
| Other financial expenses | -2.48 | -0.76 |
| Pre-tax profit | 632.54 | 489.16 |
| Income taxes | - 125.54 | - 166.56 |
| Net earnings | 507.00 | 322.60 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 5 679.80 | 6 005.85 |
| Long term receivables total | 5 679.80 | 6 005.85 |
| Inventories total | ||
| Prepayments and accrued income | 0.75 | 0.75 |
| Current deferred tax assets | 183.16 | 17.73 |
| Short term receivables total | 183.91 | 18.48 |
| Cash and bank deposits | 97.58 | 25.17 |
| Cash and cash equivalents | 97.58 | 25.17 |
| Balance sheet total (assets) | 5 961.29 | 6 049.50 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 240.00 | 240.00 |
| Shares repurchased | 200.00 | |
| Retained earnings | 4 934.40 | 5 441.40 |
| Profit of the financial year | 507.00 | 322.60 |
| Shareholders equity total | 5 881.40 | 6 004.00 |
| Non-current liabilities total | ||
| Current trade creditors | 15.50 | 45.50 |
| Other non-interest bearing current liabilities | 64.40 | |
| Current liabilities total | 79.89 | 45.50 |
| Balance sheet total (liabilities) | 5 961.29 | 6 049.50 |
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