POUL NIELSEN, VORDINGBORG HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 21674990
Goldschmidtsvej 23, 4760 Vordingborg
tel: 55375650
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-3.25-3.63-3.63
EBIT-3.25-3.63-3.63
Other financial income0.05
Other financial expenses-21.39-24.21-24.57
Net income from associates (fin.)52.02236.59-21.95
Pre-tax profit27.38208.80-50.15
Income taxes5.375.926.15
Net earnings32.75214.72-43.99

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies1 979.282 215.882 193.92
Investments total1 979.282 215.882 193.92
Long term receivables total
Inventories total
Current amounts owed by group member comp.13.1817.97
Current other receivables10.00
Current deferred tax assets8.15
Short term receivables total23.1817.978.15
Balance sheet total (assets)2 002.462 233.852 202.08

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Other reserves929.281 165.881 143.92
Retained earnings517.04313.20549.87
Profit of the financial year32.75214.72-43.99
Shareholders equity total1 604.081 818.801 774.80
Non-current liabilities total
Current trade creditors3.63
Current owed to participating8.748.748.74
Current owed to group member210.47225.52233.97
Short-term deferred tax liabilities24.057.06
Other non-interest bearing current liabilities155.13173.73180.94
Current liabilities total398.39415.05427.28
Balance sheet total (liabilities)2 002.462 233.852 202.08
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