POKERNYHEDERNE ApS
CVR number: 30560078
Ahlmanns Alle 36, 2900 Hellerup
pua@samsoe.com
tel: 23711996
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 216.61 | -94.24 | 0.36 | -8.73 | -19.83 |
| Employee benefit expenses | -30.83 | ||||
| EBIT | 185.78 | -94.24 | 0.36 | -8.73 | -19.83 |
| Other financial income | 4.30 | 12.64 | |||
| Other financial expenses | -40.48 | -8.96 | -0.00 | -0.09 | -1.18 |
| Pre-tax profit | 149.60 | - 103.20 | 0.36 | -8.82 | -8.37 |
| Income taxes | 1.45 | ||||
| Net earnings | 149.60 | - 103.20 | 0.36 | -8.82 | -6.92 |
Assets (kDKK)
| 2016 | 2017 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1.45 | ||
| Prepayments and accrued income | 5.49 | ||
| Current other receivables | 2.25 | ||
| Short term receivables total | 7.75 | 1.45 | |
| Cash and bank deposits | 101.13 | 8.23 | 0.29 |
| Cash and cash equivalents | 101.13 | 8.23 | 0.29 |
| Balance sheet total (assets) | 108.88 | 8.23 | 1.74 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 429.91 | -47.32 | - 150.52 | - 150.16 | - 158.99 |
| Profit of the financial year | 149.60 | - 103.20 | 0.36 | -8.82 | -6.92 |
| Shareholders equity total | - 155.31 | -25.52 | -25.16 | -33.99 | -40.91 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.16 | 0.74 | |||
| Current trade creditors | 33.75 | 33.75 | 6.25 | 6.25 | 12.50 |
| Current owed to group member | 224.03 | 18.75 | 27.00 | 30.15 | |
| Other non-interest bearing current liabilities | 6.41 | ||||
| Current liabilities total | 264.19 | 33.75 | 25.16 | 33.99 | 42.65 |
| Balance sheet total (liabilities) | 108.88 | 8.23 | 1.74 |
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