PEER NIELSEN HOLDING ApS
CVR number: 25843797
Keidamsvej 42, 4760 Vordingborg
tel: 55374923
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 36.05 |
| EBIT | 36.05 |
| Other financial income | 10.97 |
| Other financial expenses | -84.56 |
| Net income from associates (fin.) | 105.18 |
| Pre-tax profit | 67.64 |
| Income taxes | 6.28 |
| Net earnings | 73.92 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Land and waters | 1 300.00 |
| Tangible assets total | 1 300.00 |
| Holdings in group member companies | 222.54 |
| Investments total | 222.54 |
| Long term receivables total | |
| Inventories total | |
| Current owed by particip. interest comp. | 110.39 |
| Current other receivables | 166.65 |
| Short term receivables total | 277.04 |
| Cash and bank deposits | 32.92 |
| Cash and cash equivalents | 32.92 |
| Balance sheet total (assets) | 1 832.51 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 125.00 |
| Other reserves | 409.53 |
| Retained earnings | - 313.90 |
| Profit of the financial year | 73.92 |
| Shareholders equity total | 294.55 |
| Provisions | 115.50 |
| Non-current loans from credit institutions | 249.62 |
| Non-current other liabilities | 179.29 |
| Non-current liabilities total | 428.91 |
| Current trade creditors | 4.00 |
| Current owed to group member | 900.71 |
| Other non-interest bearing current liabilities | 88.84 |
| Current liabilities total | 993.54 |
| Balance sheet total (liabilities) | 1 832.51 |
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