FINN POULSEN VVS ApS
CVR number: 80158416
Gravlev Bygade 7, 8400 Ebeltoft
tel: 86336116
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 145.64 | 153.71 | -56.36 |
| Employee benefit expenses | - 499.96 | - 261.66 | -12.18 |
| Other operating expenses | -19.48 | -35.30 | -28.50 |
| Total depreciation | -13.43 | -13.43 | - 263.90 |
| EBIT | 612.78 | - 156.68 | - 336.58 |
| Other financial income | 1.20 | ||
| Other financial expenses | -31.12 | -3.92 | -7.46 |
| Pre-tax profit | 582.86 | - 160.60 | - 344.05 |
| Income taxes | - 128.89 | -1.49 | 4.63 |
| Net earnings | 453.97 | - 162.09 | - 339.41 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 625.56 | 612.13 | 200.00 |
| Tangible assets total | 625.56 | 612.13 | 200.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 15.32 | 10.36 | |
| Current other receivables | 392.92 | 0.01 | 162.27 |
| Current deferred tax assets | 1.50 | 100.25 | |
| Short term receivables total | 409.74 | 110.62 | 162.27 |
| Cash and bank deposits | 46.09 | 28.34 | |
| Cash and cash equivalents | 46.09 | 28.34 | |
| Balance sheet total (assets) | 1 081.39 | 751.09 | 362.27 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 |
| Retained earnings | 151.46 | 605.43 | 443.34 |
| Profit of the financial year | 453.97 | - 162.09 | - 339.41 |
| Shareholders equity total | 735.43 | 573.34 | 233.93 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.12 | ||
| Current trade creditors | 37.00 | 30.45 | 40.08 |
| Current owed to participating | 93.73 | 91.96 | 88.15 |
| Short-term deferred tax liabilities | 93.85 | ||
| Other non-interest bearing current liabilities | 121.39 | 55.35 | |
| Current liabilities total | 345.96 | 177.75 | 128.35 |
| Balance sheet total (liabilities) | 1 081.39 | 751.09 | 362.27 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.