PHB ELEKTRONIK ApS
CVR number: 33596537
Nørrevej 51, 3070 Snekkersten
bertelsen@nbi.dk
tel: 24257906
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 67.80 | 48.80 | 49.10 |
| Costs of manufacturing | -52.02 | -25.25 | |
| External services | -37.59 | ||
| Gross profit | 15.78 | 23.55 | 11.51 |
| Costs of management | -16.23 | -8.43 | |
| Other operating expenses | -1.73 | -6.13 | |
| EBIT | -2.19 | 8.99 | 11.51 |
| Other financial expenses | -1.49 | ||
| Pre-tax profit | -3.68 | 8.99 | 11.51 |
| Net earnings | -3.68 | 8.99 | 11.51 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 7.10 | 7.10 | 7.10 |
| Inventories total | 7.10 | 7.10 | 7.10 |
| Short term receivables total | |||
| Cash and bank deposits | 209.12 | 205.36 | 218.71 |
| Cash and cash equivalents | 209.12 | 205.36 | 218.71 |
| Balance sheet total (assets) | 216.22 | 212.46 | 225.81 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | 128.95 | 125.27 | 136.22 |
| Profit of the financial year | -3.68 | 8.99 | 11.51 |
| Shareholders equity total | 205.27 | 214.26 | 227.73 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 10.95 | -1.80 | -1.92 |
| Current liabilities total | 10.95 | -1.80 | -1.92 |
| Balance sheet total (liabilities) | 216.22 | 212.46 | 225.81 |
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