Poul Hübertz Holding ApS — Credit Rating and Financial Key Figures

CVR number: 36709669
Ternevej 61, 4000 Roskilde

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-6.25-9.25
EBIT-6.25-9.25
Other financial income13.41
Other financial expenses-13.56- 263.41
Net income from associates (fin.)- 128.36103.36
Pre-tax profit- 134.76- 169.30
Net earnings- 134.76- 169.30

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current owed by particip. interest comp.160.05
Short term receivables total160.05
Balance sheet total (assets)160.05

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Retained earnings- 134.76
Profit of the financial year- 134.76- 169.30
Shareholders equity total-84.76- 254.06
Non-current liabilities total
Current owed to participating238.56246.06
Other non-interest bearing current liabilities6.258.00
Current liabilities total244.81254.06
Balance sheet total (liabilities)160.05
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