PEH ApS — Credit Rating and Financial Key Figures
CVR number: 33355947
Smedetorvet 9, 8700 Horsens
pehandersen@mail.dk
tel: 22465146
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 332.00 | 3 319.93 |
| Employee benefit expenses | -3 441.00 | -3 176.79 |
| Total depreciation | -58.00 | -17.01 |
| EBIT | - 167.00 | 126.12 |
| Other financial expenses | -14.00 | -8.91 |
| Pre-tax profit | - 181.00 | 117.22 |
| Income taxes | 39.00 | -34.56 |
| Net earnings | - 142.00 | 82.66 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 3.00 | |
| Machinery and equipment | 117.00 | |
| Tangible assets total | 120.00 | |
| Investments total | ||
| Non-current other receivables | 302.00 | |
| Long term receivables total | 302.00 | |
| Finished products/goods | 1 399.00 | |
| Inventories total | 1 399.00 | |
| Current trade debtors | 164.00 | 8.70 |
| Prepayments and accrued income | 30.00 | |
| Current other receivables | 343.00 | 853.38 |
| Current deferred tax assets | 35.00 | |
| Short term receivables total | 572.00 | 862.08 |
| Cash and bank deposits | 51.00 | |
| Cash and cash equivalents | 51.00 | |
| Balance sheet total (assets) | 2 444.00 | 862.08 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 134.00 | -8.18 |
| Profit of the financial year | - 142.00 | 82.66 |
| Shareholders equity total | 72.00 | 154.48 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 50.00 | 7.68 |
| Current trade creditors | 1 635.00 | 491.01 |
| Other non-interest bearing current liabilities | 687.00 | 208.90 |
| Current liabilities total | 2 372.00 | 707.60 |
| Balance sheet total (liabilities) | 2 444.00 | 862.08 |
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