PROMOTOR ApS

CVR number: 29941033
Måløv Værkstedsby 94, 2760 Måløv
tel: 24421229

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit1 052.911 101.371 104.58975.80939.70
Employee benefit expenses- 428.04- 420.78- 344.26- 361.64- 380.42
Total depreciation-72.02-55.78-67.43- 103.80-87.86
EBIT552.86624.80692.90510.37471.42
Other financial income0.020.58
Other financial expenses-12.21-7.26-8.46-7.27-10.18
Pre-tax profit540.67617.55684.44503.10461.82
Income taxes- 114.91- 135.85- 150.67- 113.41-99.61
Net earnings425.75481.70533.77389.69362.21

Assets (kDKK)

20182019202020212022
Intangible assets total
Land and waters1 544.571 630.781 581.771 532.761 588.02
Machinery and equipment359.943.59510.99274.01235.16
Tangible assets total1 904.511 634.372 092.751 806.771 823.17
Other receivables15.0015.0015.0015.0015.00
Investments total15.0015.0015.0015.0015.00
Non-current other receivables500.00500.00500.00500.00500.00
Long term receivables total500.00500.00500.00500.00500.00
Finished products/goods342.54374.36258.27401.43181.71
Inventories total342.54374.36258.27401.43181.71
Current trade debtors36.4547.9398.76129.0241.93
Prepayments and accrued income22.4421.6429.7032.2634.38
Current other receivables840.00200.00199.73
Current deferred tax assets0.5548.890.06
Short term receivables total59.4469.57968.46410.17276.10
Cash and bank deposits466.031 058.63217.341 329.522 025.70
Cash and cash equivalents466.031 058.63217.341 329.522 025.70
Balance sheet total (assets)3 287.523 651.924 051.834 462.894 821.68

Equity and liabilities (kDKK)

20182019202020212022
Share capital125.00125.00125.00125.00125.00
Shares repurchased56.50114.40117.80
Retained earnings2 072.802 498.562 923.763 343.133 615.02
Profit of the financial year425.75481.70533.77389.69362.21
Shareholders equity total2 623.563 105.263 639.033 972.224 220.02
Provisions40.4635.4465.0864.3768.95
Non-current deferred tax liabilities90.04123.8796.0483.0467.13
Non-current liabilities total90.04123.8796.0483.0467.13
Advances received200.00
Current trade creditors79.2161.3952.5685.91250.12
Current owed to participating46.9352.5653.2243.3245.56
Short-term deferred tax liabilities3.04
Other non-interest bearing current liabilities207.31270.37145.91214.03169.90
Current liabilities total533.46387.36251.69343.27465.58
Balance sheet total (liabilities)3 287.523 651.924 051.834 462.894 821.68
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