POUL HUSMER ADMINISTRATION ApS — Credit Rating and Financial Key Figures
CVR number: 73332419
Smedetoften 11 B, 3600 Frederikssund
Poul.husmer@mail.com
tel: 22110255
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 265.73 |
| Employee benefit expenses | -0.38 |
| Total depreciation | -0.64 |
| EBIT | 265.99 |
| Other financial expenses | -27.57 |
| Pre-tax profit | 238.42 |
| Income taxes | -53.57 |
| Net earnings | 184.85 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 37.32 |
| Inventories total | 37.32 |
| Current trade debtors | 1.12 |
| Current other receivables | 2.41 |
| Current deferred tax assets | 59.44 |
| Short term receivables total | 62.97 |
| Cash and bank deposits | 5.39 |
| Cash and cash equivalents | 5.39 |
| Balance sheet total (assets) | 105.68 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 200.00 |
| Retained earnings | - 640.58 |
| Profit of the financial year | 184.85 |
| Shareholders equity total | - 255.73 |
| Non-current liabilities total | |
| Current trade creditors | 4.35 |
| Other non-interest bearing current liabilities | 357.05 |
| Current liabilities total | 361.40 |
| Balance sheet total (liabilities) | 105.68 |
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