PH-KLOAKMESTER ApS — Credit Rating and Financial Key Figures

CVR number: 27319025
Vollerup Gårde 1, 4200 Slagelse
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-9.19-1.48-13.89
Total depreciation-16.91-17.44-2.61
EBIT-26.11-18.92-16.50
Other financial income270.08
Other financial expenses-18.54-17.58-12.85
Pre-tax profit-44.64-36.50240.73
Net earnings-44.64-36.50240.73

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment53.0535.6133.00
Tangible assets total53.0535.6133.00
Investments total
Long term receivables total
Inventories total
Current trade debtors130.16
Current other receivables38.502.93
Short term receivables total168.662.93
Cash and bank deposits44.5442.44
Cash and cash equivalents44.5442.44
Balance sheet total (assets)221.7283.0875.44

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.0050.00
Retained earnings- 234.15- 278.79- 240.29
Profit of the financial year-44.64-36.50240.73
Shareholders equity total- 153.79- 190.2950.44
Non-current liabilities total
Current loans from credit institutions91.58
Current trade creditors51.2015.0025.00
Current owed to participating232.73258.37
Current liabilities total375.51273.3725.00
Balance sheet total (liabilities)221.7283.0875.44
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