PHILIP ØSTERBERG HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 36552905
Alexandragade 5 E, 5000 Odense C
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-1.25-1.25-2.89
Employee benefit expenses-60.00
EBIT-1.25-1.25-62.89
Other financial expenses-0.13
Net income from associates (fin.)8.62113.15206.86
Pre-tax profit7.37111.90143.84
Net earnings7.37111.90143.84

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Participating interests17.00163.26
Investments total17.00163.26
Non-current loans receivable8.62
Long term receivables total8.62
Inventories total
Current owed by particip. interest comp.309.5218.00
Short term receivables total309.5218.00
Cash and bank deposits272.27
Cash and cash equivalents272.27
Balance sheet total (assets)335.14181.26272.27

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Other reserves8.62121.76
Retained earnings-9.87- 115.6565.11
Profit of the financial year7.37111.90143.84
Shareholders equity total56.12168.01258.95
Non-current liabilities total
Current trade creditors1.251.251.25
Current owed to participating12.0012.00
Other non-interest bearing current liabilities277.770.06
Current liabilities total279.0213.2513.31
Balance sheet total (liabilities)335.14181.26272.27
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