Poolshop Danmark A/S — Credit Rating and Financial Key Figures

CVR number: 39381060
Ellevej 5, 3300 Frederiksværk
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Income statement (kDKK)

2018
Fiscal period length12
Net sales
Gross profit523.01
Employee benefit expenses- 490.57
Total depreciation-22.41
EBIT10.03
Other financial expenses-4.52
Pre-tax profit5.51
Income taxes-1.21
Net earnings4.30

Assets (kDKK)

2018
Intangible assets total
Buildings144.56
Machinery and equipment218.30
Tangible assets total362.86
Investments total48.62
Long term receivables total
Finished products/goods978.05
Inventories total978.05
Current trade debtors205.42
Current other receivables13.49
Current deferred tax assets4.93
Short term receivables total223.84
Balance sheet total (assets)1 613.36

Equity and liabilities (kDKK)

2018
Share capital500.00
Profit of the financial year4.30
Shareholders equity total504.30
Non-current other liabilities6.14
Non-current liabilities total6.14
Current loans from credit institutions85.90
Current trade creditors466.91
Current owed to group member167.44
Other non-interest bearing current liabilities382.68
Current liabilities total1 102.92
Balance sheet total (liabilities)1 613.36
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