PLT-BYG ApS — Credit Rating and Financial Key Figures
CVR number: 29693021
Storkens Kvarter 35, 4180 Sorø
hellevagner@stofanet.dk
tel: 57834605
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 37.01 | 63.42 | 23.94 |
| Total depreciation | - 255.00 | ||
| EBIT | 37.01 | 63.42 | - 231.06 |
| Other financial income | 7.38 | ||
| Other financial expenses | -37.65 | -38.77 | -33.60 |
| Pre-tax profit | 6.73 | 24.65 | - 264.66 |
| Income taxes | -1.46 | -5.42 | -22.04 |
| Net earnings | 5.27 | 19.23 | - 286.70 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 650.00 | 1 650.00 | |
| Tangible assets total | 1 650.00 | 1 650.00 | |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 1 395.00 | ||
| Inventories total | 1 395.00 | ||
| Current deferred tax assets | 27.47 | 22.04 | |
| Short term receivables total | 27.47 | 22.04 | |
| Balance sheet total (assets) | 1 677.47 | 1 672.04 | 1 395.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 |
| Retained earnings | - 132.79 | - 127.52 | - 108.29 |
| Profit of the financial year | 5.27 | 19.23 | - 286.70 |
| Shareholders equity total | -1.52 | 17.71 | - 268.99 |
| Non-current loans from credit institutions | 1 500.00 | 1 500.00 | |
| Non-current liabilities total | 1 500.00 | 1 500.00 | |
| Current loans from credit institutions | 143.89 | 119.23 | 1 626.49 |
| Current trade creditors | 7.50 | 7.50 | 7.50 |
| Other non-interest bearing current liabilities | 27.60 | 27.60 | 30.00 |
| Current liabilities total | 178.99 | 154.33 | 1 663.99 |
| Balance sheet total (liabilities) | 1 677.47 | 1 672.04 | 1 395.00 |
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