PREBEN FOLDAGER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32883974
Bredbjergvej 30 A, 5462 Morud
Income statement (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -7.15 | -7.25 | -10.62 |
EBIT | -7.15 | -7.25 | -10.62 |
Other financial income | 23.17 | 16.60 | 12.91 |
Other financial expenses | -10.24 | -0.47 | -0.51 |
Net income from associates (fin.) | 183.34 | ||
Pre-tax profit | 189.13 | 8.88 | 1.78 |
Income taxes | -3.52 | -2.05 | -0.48 |
Net earnings | 185.61 | 6.83 | 1.29 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current other receivables | 459.39 | 365.74 | |
Short term receivables total | 459.39 | 365.74 | |
Cash and bank deposits | 17.17 | 277.52 | |
Cash and cash equivalents | 17.17 | 277.52 | |
Balance sheet total (assets) | 459.39 | 382.91 | 277.52 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 |
Shares repurchased | 50.00 | ||
Retained earnings | 97.50 | 233.10 | 165.94 |
Profit of the financial year | 185.61 | 6.83 | 1.29 |
Shareholders equity total | 363.10 | 369.94 | 247.23 |
Non-current liabilities total | |||
Current trade creditors | 15.15 | 6.25 | 7.50 |
Current owed to participating | 1.00 | 0.20 | |
Short-term deferred tax liabilities | 3.52 | 2.05 | 0.48 |
Other non-interest bearing current liabilities | 77.62 | 3.68 | 22.11 |
Current liabilities total | 96.29 | 12.97 | 30.29 |
Balance sheet total (liabilities) | 459.39 | 382.91 | 277.52 |
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