P LEADERSHIP 2 ApS — Credit Rating and Financial Key Figures
CVR number: 35244727
Vestagervej 17, 2900 Hellerup
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.19 | -7.98 |
| EBIT | -3.19 | -7.98 |
| Other financial income | 191.03 | 3 730.44 |
| Other financial expenses | -0.15 | |
| Pre-tax profit | 187.69 | 3 722.45 |
| Income taxes | - 173.80 | - 818.94 |
| Net earnings | 13.89 | 2 903.52 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 90 270.19 | 94 000.63 |
| Current deferred tax assets | 1 902.14 | 1 377.24 |
| Short term receivables total | 92 172.33 | 95 377.87 |
| Cash and bank deposits | 193.07 | 184.72 |
| Cash and cash equivalents | 193.07 | 184.72 |
| Balance sheet total (assets) | 92 365.40 | 95 562.59 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 303.10 | 303.10 |
| Retained earnings | 92 041.80 | 92 055.69 |
| Profit of the financial year | 13.89 | 2 903.52 |
| Shareholders equity total | 92 358.79 | 95 262.30 |
| Non-current liabilities total | ||
| Current trade creditors | 6.61 | 6.25 |
| Short-term deferred tax liabilities | 294.04 | |
| Current liabilities total | 6.61 | 300.29 |
| Balance sheet total (liabilities) | 92 365.40 | 95 562.59 |
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