POLITIBIL.DK ApS — Credit Rating and Financial Key Figures
CVR number: 35847936
Amager Landevej 273, 2770 Kastrup
Hummer@dsfx.dk
tel: 40811966
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 90.13 | 121.69 | 84.36 | 172.56 |
| Total depreciation | -66.20 | -67.45 | -76.20 | -76.20 |
| EBIT | 23.93 | 54.24 | 8.16 | 96.36 |
| Other financial expenses | -1.14 | -0.33 | -0.70 | |
| Pre-tax profit | 23.93 | 53.10 | 7.83 | 95.66 |
| Income taxes | -13.52 | -14.83 | ||
| Net earnings | 10.41 | 53.10 | 7.83 | 80.83 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 196.57 | 170.00 | 146.10 | 78.45 |
| Machinery and equipment | 40.55 | 32.00 | 23.45 | 14.90 |
| Tangible assets total | 237.12 | 202.00 | 169.55 | 93.35 |
| Investments total | 11.88 | 11.88 | 11.88 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 15.31 | 57.00 | 31.44 | |
| Current deferred tax assets | 16.14 | |||
| Short term receivables total | 16.14 | 15.31 | 57.00 | 31.44 |
| Cash and bank deposits | 130.57 | 12.55 | 8.99 | 259.70 |
| Cash and cash equivalents | 130.57 | 12.55 | 8.99 | 259.70 |
| Balance sheet total (assets) | 383.83 | 241.74 | 247.42 | 396.36 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -97.29 | -86.88 | -33.78 | -25.95 |
| Profit of the financial year | 10.41 | 53.10 | 7.83 | 80.83 |
| Shareholders equity total | -36.88 | 16.22 | 24.05 | 104.88 |
| Non-current liabilities total | ||||
| Current trade creditors | 13.25 | 28.25 | 25.25 | 55.19 |
| Current owed to participating | 136.56 | 196.56 | 190.48 | |
| Short-term deferred tax liabilities | 14.83 | |||
| Other non-interest bearing current liabilities | 407.46 | 60.71 | 1.56 | 30.99 |
| Current liabilities total | 420.71 | 225.52 | 223.37 | 291.48 |
| Balance sheet total (liabilities) | 383.83 | 241.74 | 247.42 | 396.36 |
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