POHLKA HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 25589270
Bjerrevej 408, Vesterby 7130 Juelsminde
lillian.gka@gmail.com
tel: 40830035
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
External services-1.25-3.75
Gross profit-1.25-1.25-3.75
Total depreciation- 375.00
EBIT-1.25- 376.25-3.75
Other financial income62.56
Other financial expenses-7.96
Net income from associates (fin.)5 214.951 833.14- 385.28
Pre-tax profit5 213.701 456.89- 334.44
Income taxes82.78-12.41
Net earnings5 213.701 539.66- 346.85

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies18 400.8720 234.0119 848.72
Investments total18 400.8720 234.0119 848.72
Long term receivables total
Inventories total
Current amounts owed by group member comp.473.05665.66
Current other receivables375.00743.78
Short term receivables total848.05665.66743.78
Balance sheet total (assets)19 248.9220 899.6620 592.50

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Shares repurchased103.40105.80755.66
Retained earnings13 806.7818 914.6819 698.68
Profit of the financial year5 213.701 539.66- 346.85
Shareholders equity total19 203.8820 640.1420 187.49
Non-current liabilities total
Current trade creditors2.502.505.00
Current owed to participating42.54118.03
Current owed to group member243.02
Short-term deferred tax liabilities139.00151.41
Other non-interest bearing current liabilities5.58
Current liabilities total45.04259.52405.01
Balance sheet total (liabilities)19 248.9220 899.6620 592.50
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