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Peter Svendsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 30925300
Huginsvej 3, 3400 Hillerød
Income statement (kDKK)
2011 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 64.94 |
| Other operating income | 0.20 |
| Costs of manufacturing | -52.46 |
| Gross profit | 12.68 |
| Costs of management | -6.76 |
| Costs of distribution | -0.07 |
| Other operating expenses | -0.15 |
| EBIT | 5.70 |
| Other financial income | 0.38 |
| Other financial expenses | -8.93 |
| Income from other inv. held as non-curr. assets | -1.29 |
| Net income from associates (fin.) | -2.70 |
| Pre-tax profit | -6.85 |
| Income taxes | 1.69 |
| Net earnings | -5.16 |
Assets (kDKK)
2011 | |
|---|---|
| Intangible assets total | |
| Buildings | 89.73 |
| Machinery and equipment | 2.87 |
| Tangible assets total | 92.60 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 8.37 |
| Prepayments and accrued income | 2.66 |
| Current other receivables | 2.47 |
| Current deferred tax assets | 0.51 |
| Short term receivables total | 14.01 |
| Cash and bank deposits | 6.55 |
| Cash and cash equivalents | 6.55 |
| Balance sheet total (assets) | 113.16 |
Equity and liabilities (kDKK)
2011 | |
|---|---|
| Share capital | 0.13 |
| Shares repurchased | 0.75 |
| Retained earnings | 33.49 |
| Profit of the financial year | -5.16 |
| Shareholders equity total | 29.20 |
| Provisions | 0.35 |
| Non-current loans from credit institutions | 70.03 |
| Non-current advances received | 0.07 |
| Non-current other liabilities | 1.57 |
| Non-current liabilities total | 71.66 |
| Current loans from credit institutions | 2.26 |
| Current trade creditors | 5.73 |
| Other non-interest bearing current liabilities | 3.07 |
| Accruals and deferred income | 0.88 |
| Current liabilities total | 11.94 |
| Balance sheet total (liabilities) | 113.16 |
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