Poulsen Byg Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 37282596
Kalmanparken 96, 9200 Aalborg SV
jan@web4you.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 149.83 | 125.07 |
| Total depreciation | -12.49 | -17.28 |
| EBIT | 137.34 | 107.79 |
| Other financial income | 2.04 | |
| Other financial expenses | -67.23 | -64.87 |
| Pre-tax profit | 72.14 | 42.92 |
| Income taxes | -2.33 | -15.99 |
| Net earnings | 69.81 | 26.93 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 735.95 | 1 764.42 |
| Tangible assets total | 1 735.95 | 1 764.42 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 2.75 | |
| Short term receivables total | 2.75 | |
| Balance sheet total (assets) | 1 738.70 | 1 764.42 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 53.66 | |
| Retained earnings | -69.81 | |
| Profit of the financial year | 69.81 | 26.93 |
| Shareholders equity total | 103.66 | 76.93 |
| Non-current loans from credit institutions | 1 069.67 | 1 048.73 |
| Non-current liabilities total | 1 069.67 | 1 048.73 |
| Current loans from credit institutions | 234.92 | 215.79 |
| Current trade creditors | 121.88 | 135.00 |
| Current owed to group member | 134.37 | 196.10 |
| Short-term deferred tax liabilities | 0.53 | 13.24 |
| Other non-interest bearing current liabilities | 73.68 | 78.63 |
| Current liabilities total | 565.37 | 638.76 |
| Balance sheet total (liabilities) | 1 738.70 | 1 764.42 |
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