PH Park 1 ApS — Credit Rating and Financial Key Figures
CVR number: 40414053
Strandvejen 3, 9000 Aalborg
info@calum.dk
tel: 98126700
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -30.63 | |
| EBIT | -30.63 | |
| Other financial income | 1.07 | 1.45 |
| Pre-tax profit | 1.07 | -29.17 |
| Income taxes | 6.18 | |
| Net earnings | 1.07 | -22.99 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Semifinished products | 266.00 | |
| Advance payments | 14 000.00 | |
| Inventories total | 14 266.00 | |
| Current amounts owed by group member comp. | 51.07 | 425.76 |
| Short term receivables total | 51.07 | 425.76 |
| Balance sheet total (assets) | 14 317.07 | 425.76 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 1.07 | |
| Profit of the financial year | 1.07 | -22.99 |
| Shareholders equity total | 51.07 | 28.08 |
| Non-current liabilities total | ||
| Current trade creditors | 30.63 | |
| Current owed to group member | 14 266.00 | 332.22 |
| Short-term deferred tax liabilities | 34.83 | |
| Current liabilities total | 14 266.00 | 397.68 |
| Balance sheet total (liabilities) | 14 317.07 | 425.76 |
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