Peter Smidt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37468738
Skelagervej 348, 8200 Aarhus N
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -11.00 | -5.00 | -4.10 |
| EBIT | -11.00 | -5.00 | -4.10 |
| Other financial expenses | -0.02 | ||
| Net income from associates (fin.) | -17.00 | 121.75 | |
| Pre-tax profit | -28.00 | -5.00 | 117.64 |
| Income taxes | 0.91 | ||
| Net earnings | -28.00 | -5.00 | 118.54 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 121.76 | ||
| Investments total | 121.76 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 23.55 | ||
| Current owed by particip. interest comp. | 27.00 | 27.30 | |
| Current deferred tax assets | 26.21 | ||
| Short term receivables total | 27.00 | 27.30 | 49.76 |
| Balance sheet total (assets) | 27.00 | 27.30 | 171.51 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Other reserves | 85.84 | ||
| Retained earnings | -27.70 | - 118.54 | |
| Profit of the financial year | -28.00 | -5.00 | 118.54 |
| Shareholders equity total | 22.00 | 17.30 | 135.84 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.00 | ||
| Current owed to participating | 5.00 | 5.37 | |
| Short-term deferred tax liabilities | 25.30 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 10.00 | 35.67 |
| Balance sheet total (liabilities) | 27.00 | 27.30 | 171.51 |
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