PHD Stillads Fyn ApS — Credit Rating and Financial Key Figures
CVR number: 38999060
Herluf Trolles Vej 15, 5220 Odense SØ
info@phdstillads.dk
tel: 81827777
https://phdstillads.dk
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 266.79 | -18.55 |
| Employee benefit expenses | - 126.97 | |
| EBIT | - 219.70 | -18.55 |
| Other financial expenses | -6.38 | |
| Pre-tax profit | - 190.24 | -18.55 |
| Income taxes | 11.31 | -47.15 |
| Net earnings | - 178.93 | -65.70 |
Assets (kDKK)
2018 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current other receivables | 2.89 |
| Current deferred tax assets | 47.15 |
| Short term receivables total | 50.04 |
| Cash and bank deposits | 6.86 |
| Cash and cash equivalents | 6.86 |
| Balance sheet total (assets) | 56.90 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 40.11 | - 138.82 |
| Profit of the financial year | - 178.93 | -65.70 |
| Shareholders equity total | -88.82 | - 154.51 |
| Non-current liabilities total | ||
| Current trade creditors | 67.98 | 26.24 |
| Current owed to group member | 119.47 | 119.47 |
| Other non-interest bearing current liabilities | -41.74 | 8.80 |
| Current liabilities total | 145.71 | 154.51 |
| Balance sheet total (liabilities) | 56.90 |
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