Petitvin.dk Aps
CVR number: 33368453
Rossinisvej 4, 9200 Aalborg SV
petitvin@petitvin.dk
tel: 28155378
www.petitvin.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -54.78 | -59.47 | -9.74 |
| Total depreciation | -13.00 | -13.00 | -9.75 |
| EBIT | -67.78 | -72.47 | -19.49 |
| Other financial expenses | -0.49 | -0.35 | |
| Pre-tax profit | -68.27 | -72.47 | -19.84 |
| Income taxes | 14.52 | 5.00 | |
| Net earnings | -53.75 | -67.47 | -19.84 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 22.75 | 9.75 | |
| Tangible assets total | 22.75 | 9.75 | |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 9.58 | 9.59 | |
| Inventories total | 9.58 | 9.59 | |
| Current trade debtors | 0.57 | 0.18 | |
| Prepayments and accrued income | 1.32 | ||
| Current other receivables | 6.02 | 3.95 | 1.69 |
| Current deferred tax assets | 4.00 | ||
| Short term receivables total | 7.91 | 4.13 | 5.69 |
| Cash and bank deposits | 91.14 | 33.81 | 22.01 |
| Cash and cash equivalents | 91.14 | 33.81 | 22.01 |
| Balance sheet total (assets) | 131.38 | 57.28 | 27.71 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | 79.89 | 26.14 | -41.33 |
| Profit of the financial year | -53.75 | -67.47 | -19.84 |
| Shareholders equity total | 106.14 | 38.67 | 18.84 |
| Provisions | 5.00 | ||
| Non-current liabilities total | |||
| Current trade creditors | 1.98 | 0.24 | |
| Short-term deferred tax liabilities | 5.63 | 5.63 | |
| Other non-interest bearing current liabilities | 12.63 | 12.75 | 8.87 |
| Current liabilities total | 20.24 | 18.61 | 8.87 |
| Balance sheet total (liabilities) | 131.38 | 57.28 | 27.71 |
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