Purchase Partner P/S — Credit Rating and Financial Key Figures
CVR number: 36958952
Vesterbrogade 90, 1620 København V
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 4 064.45 | -2 730.80 | 395.60 | -1 006.38 |
| Employee benefit expenses | - 184.84 | |||
| Total depreciation | -14.38 | -41.27 | ||
| EBIT | 3 865.24 | -2 772.07 | 395.60 | -1 006.38 |
| Other financial income | 2.96 | |||
| Other financial expenses | -2.27 | -10.77 | -6.42 | -7.26 |
| Net income from associates (fin.) | 1 091.29 | - 271.25 | - 497.06 | |
| Pre-tax profit | 3 862.97 | -1 691.55 | 120.90 | -1 510.70 |
| Net earnings | 3 862.97 | -1 691.55 | 120.90 | -1 510.70 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 103.77 | |||
| Tangible assets total | 103.77 | |||
| Participating interests | 1 341.29 | 1 070.04 | 85.49 | |
| Investments total | 1 341.29 | 1 070.04 | 85.49 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 75.30 | |||
| Current owed by particip. interest comp. | 488.33 | 93.36 | ||
| Current other receivables | 4 075.12 | 642.50 | 1 125.04 | 38.50 |
| Short term receivables total | 4 150.42 | 1 130.83 | 1 218.39 | 38.50 |
| Cash and bank deposits | 186.78 | 147.70 | 111.52 | 25.55 |
| Cash and cash equivalents | 186.78 | 147.70 | 111.52 | 25.55 |
| Balance sheet total (assets) | 4 440.97 | 2 619.82 | 2 399.96 | 149.53 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 091.29 | 1 570.04 | 85.49 | |
| Other restricted equity | 375.00 | 375.00 | - 375.00 | |
| Retained earnings | 2 471.68 | 751.38 | 1 429.60 | |
| Profit of the financial year | 3 862.97 | -1 691.55 | 120.90 | -1 510.70 |
| Shareholders equity total | 4 362.97 | 2 371.42 | 2 192.32 | 129.39 |
| Provisions | 187.50 | 187.50 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 25.00 | 20.00 | 20.00 | 20.00 |
| Other non-interest bearing current liabilities | 53.00 | 40.89 | 0.14 | 0.14 |
| Current liabilities total | 78.00 | 60.89 | 20.14 | 20.14 |
| Balance sheet total (liabilities) | 4 440.97 | 2 619.82 | 2 399.96 | 149.53 |
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