PENSAM BOLIG ApS — Credit Rating and Financial Key Figures
CVR number: 10646685
Jørgen Knudsens Vej 2, 3520 Farum
pensam@pensam.dk
tel: 44393939
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 2 033.46 | 348.46 |
| Gross profit | 2 033.46 | 348.46 |
| Costs of management | -1 307.74 | - 662.05 |
| Reduction in value of non-current assets | - 426.00 | |
| EBIT | 299.72 | - 313.58 |
| Other financial income | 2.85 | 2.83 |
| Other financial expenses | -4.22 | -13.89 |
| Pre-tax profit | 298.35 | - 324.64 |
| Income taxes | 2.59 | |
| Net earnings | 300.94 | - 324.64 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 17 995.00 | |
| Tangible assets total | 17 995.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 11.73 | |
| Current other receivables | 246.34 | 0.45 |
| Short term receivables total | 258.07 | 0.45 |
| Cash and bank deposits | 1 285.53 | 3 473.25 |
| Cash and cash equivalents | 1 285.53 | 3 473.25 |
| Balance sheet total (assets) | 19 538.60 | 3 473.70 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 15 000.00 | 2 800.00 |
| Retained earnings | 3 434.41 | 935.35 |
| Profit of the financial year | 300.94 | - 324.64 |
| Shareholders equity total | 18 785.35 | 3 460.71 |
| Non-current liabilities total | ||
| Advances received | 604.40 | |
| Current owed to participating | 63.39 | |
| Other non-interest bearing current liabilities | 85.47 | 12.99 |
| Current liabilities total | 753.26 | 12.99 |
| Balance sheet total (liabilities) | 19 538.60 | 3 473.70 |
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