MIKAEL BROCH POVLSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35484426
Klanghøj 57, 8670 Låsby
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -11.86 | -7.50 |
| Gross profit | -11.86 | -7.50 |
| EBIT | -11.86 | -7.50 |
| Other financial income | 52.86 | 150.00 |
| Reduction non-current investment assets | - 150.00 | |
| Pre-tax profit | 41.00 | -7.50 |
| Net earnings | 41.00 | -7.50 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 250.00 | 105.00 |
| Long term receivables total | 250.00 | 105.00 |
| Inventories total | ||
| Current other receivables | 145.00 | |
| Short term receivables total | 145.00 | |
| Cash and bank deposits | 5.30 | 0.10 |
| Cash and cash equivalents | 5.30 | 0.10 |
| Balance sheet total (assets) | 255.30 | 250.10 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 60.00 | |
| Retained earnings | 57.48 | 38.48 |
| Profit of the financial year | 41.00 | -7.50 |
| Shareholders equity total | 223.48 | 215.98 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 26.82 | 29.12 |
| Current liabilities total | 31.82 | 34.12 |
| Balance sheet total (liabilities) | 255.30 | 250.10 |
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