PRO CONSTRUCT A/S — Credit Rating and Financial Key Figures
CVR number: 36536853
Enehøjvej 11, 7752 Snedsted
henrikrn@gmail.com
tel: 30271693
Income statement (kDKK)
2016 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 4 443.45 |
Employee benefit expenses | -4 148.04 |
Total depreciation | - 247.07 |
EBIT | 48.33 |
Other financial income | 17.31 |
Other financial expenses | -52.40 |
Pre-tax profit | 13.24 |
Income taxes | -7.56 |
Net earnings | 5.68 |
Assets (kDKK)
2016 | |
---|---|
Intangible assets total | |
Machinery and equipment | 781.51 |
Tangible assets total | 781.51 |
Investments total | |
Long term receivables total | |
Raw materials and consumables | 150.00 |
Inventories total | 150.00 |
Current trade debtors | 1 582.71 |
Current amounts owed by group member comp. | 22.90 |
Current other receivables | 951.44 |
Current deferred tax assets | 84.26 |
Short term receivables total | 2 641.31 |
Cash and bank deposits | 2.13 |
Cash and cash equivalents | 2.13 |
Balance sheet total (assets) | 3 574.95 |
Equity and liabilities (kDKK)
2016 | |
---|---|
Share capital | 500.00 |
Share premium account | 160.08 |
Retained earnings | 169.61 |
Profit of the financial year | 5.68 |
Shareholders equity total | 835.37 |
Non-current loans from credit institutions | 120.28 |
Non-current liabilities total | 120.28 |
Current loans from credit institutions | 430.82 |
Current trade creditors | 1 054.42 |
Current owed to participating | 124.41 |
Short-term deferred tax liabilities | 207.72 |
Other non-interest bearing current liabilities | 801.93 |
Current liabilities total | 2 619.31 |
Balance sheet total (liabilities) | 3 574.95 |
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