Po-Dk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37304972
Kollelevbakken 29, 2830 Virum
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -2.50 | |
| EBIT | -5.00 | -2.50 | |
| Other financial expenses | -0.77 | ||
| Net income from associates (fin.) | - 179.22 | 299.66 | - 300.80 |
| Pre-tax profit | - 184.22 | 298.89 | - 303.30 |
| Net earnings | - 184.22 | 298.89 | - 303.30 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 120.28 | 419.94 | 119.14 |
| Investments total | 120.28 | 419.94 | 119.14 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 45.00 | 20.00 | |
| Current deferred tax assets | 30.00 | ||
| Short term receivables total | 75.00 | 20.00 | |
| Balance sheet total (assets) | 195.28 | 439.94 | 119.14 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Other reserves | 294.94 | ||
| Retained earnings | 174.50 | - 304.66 | 289.17 |
| Profit of the financial year | - 184.22 | 298.89 | - 303.30 |
| Shareholders equity total | 115.28 | 414.17 | 110.87 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 7.50 |
| Other non-interest bearing current liabilities | 75.00 | 20.77 | 0.77 |
| Current liabilities total | 80.00 | 25.77 | 8.27 |
| Balance sheet total (liabilities) | 195.28 | 439.94 | 119.14 |
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