Poul Hæstrup Holding ApS — Credit Rating and Financial Key Figures

CVR number: 28125968

Dyndsagervej 15 C, 2750 Ballerup

pbh@implement.dk

tel: 23380043

Free credit report

Income statement (kDKK)

	2016	2017	2018	2019	2020
Fiscal period length	12	12	12	12	12
Net sales
External services	-8.88	-8.88	-8.88	-9.13	-6.88
Gross profit	-8.88	-8.88	-8.88	-9.13	-6.88
EBIT	-8.88	-8.88	-8.88	-9.13	-6.88
Other financial expenses					-0.45
Pre-tax profit	-8.88	-8.88	-8.88	-9.13	-7.33
Net earnings	-8.88	-8.88	-8.88	-9.13	-7.33

Assets (kDKK)

	2016	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits	336.17	199.45	190.57	151.45	151.00
Cash and cash equivalents	336.17	199.45	190.57	151.45	151.00
Balance sheet total (assets)	336.17	199.45	190.57	151.45	151.00

Equity and liabilities (kDKK)

	2016	2017	2018	2019	2020
Share capital	125.00	125.00	125.00	125.00	125.00
Shares repurchased	90.00		30.00
Retained earnings	83.33	74.45	35.57	26.70	17.57
Profit of the financial year	-8.88	-8.88	-8.88	-9.13	-7.33
Shareholders equity total	289.45	190.57	181.70	142.57	135.25
Non-current liabilities total
Current trade creditors	8.88	8.88	8.88	8.88	15.75
Current owed to participating	37.85
Current liabilities total	46.72	8.88	8.88	8.88	15.75
Balance sheet total (liabilities)	336.17	199.45	190.57	151.45	151.00

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