PB-Respekt IVS — Credit Rating and Financial Key Figures
CVR number: 38070347
Hermelinvænget 14, 2880 Bagsværd
administration@pb-respekt.dk
www.pb-respekt.dk
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 75.78 | 106.54 | -1.83 |
| Employee benefit expenses | -68.17 | - 117.89 | -9.70 |
| EBIT | 7.61 | -11.35 | -11.53 |
| Other financial income | 13.58 | ||
| Other financial expenses | -0.14 | -0.15 | |
| Pre-tax profit | 7.61 | -11.49 | 1.89 |
| Income taxes | -2.14 | 1.00 | -1.00 |
| Net earnings | 5.47 | -10.50 | 0.89 |
Assets (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.34 | ||
| Current deferred tax assets | 1.00 | ||
| Short term receivables total | 1.00 | 0.34 | |
| Cash and bank deposits | 48.04 | 22.16 | 6.20 |
| Cash and cash equivalents | 48.04 | 22.16 | 6.20 |
| Balance sheet total (assets) | 48.04 | 23.16 | 6.54 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 5.00 | 5.00 | 5.00 |
| Other reserves | 1.40 | 1.40 | 1.62 |
| Retained earnings | -1.40 | 4.07 | -6.65 |
| Profit of the financial year | 5.47 | -10.50 | 0.89 |
| Shareholders equity total | 10.47 | -0.02 | 0.87 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 2.14 | ||
| Other non-interest bearing current liabilities | 35.43 | 23.19 | 5.67 |
| Current liabilities total | 37.56 | 23.19 | 5.67 |
| Balance sheet total (liabilities) | 48.04 | 23.16 | 6.54 |
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