Jacob Pilgaard Holding IVS — Credit Rating and Financial Key Figures
CVR number: 38569791
Sundsvej 9, 7430 Ikast
pilgaardjacob@hotmail.com
tel: 20110053
Income statement (kDKK)
2017 | 2018 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | 29.95 | -3.87 |
External services | -2.50 | -4.50 |
Gross profit | 27.45 | -8.37 |
EBIT | 27.45 | -8.37 |
Pre-tax profit | 27.45 | -8.37 |
Income taxes | 0.55 | |
Net earnings | 28.00 | -8.37 |
Assets (kDKK)
2017 | 2018 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 33.95 | 30.08 |
Investments total | 33.95 | 30.08 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 8.45 | 9.61 |
Short term receivables total | 8.45 | 9.61 |
Cash and bank deposits | 2.00 | 2.00 |
Cash and cash equivalents | 2.00 | 2.00 |
Balance sheet total (assets) | 44.40 | 41.70 |
Equity and liabilities (kDKK)
2017 | 2018 | |
---|---|---|
Share capital | 6.00 | 6.00 |
Other reserves | 29.95 | 26.38 |
Retained earnings | -29.95 | 1.62 |
Profit of the financial year | 28.00 | -8.37 |
Shareholders equity total | 34.00 | 25.63 |
Non-current liabilities total | ||
Current trade creditors | 2.50 | 7.00 |
Short-term deferred tax liabilities | 7.90 | 9.06 |
Current liabilities total | 10.40 | 16.06 |
Balance sheet total (liabilities) | 44.40 | 41.70 |
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