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 length12
Net sales
Gross profit4 443.45
Employee benefit expenses-4 148.04
Total depreciation- 247.07
EBIT48.33
Other financial income17.31
Other financial expenses-52.40
Pre-tax profit13.24
Income taxes-7.56
Net earnings5.68

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment781.51
Tangible assets total781.51
Investments total
Long term receivables total
Raw materials and consumables150.00
Inventories total150.00
Current trade debtors1 582.71
Current amounts owed by group member comp.22.90
Current other receivables951.44
Current deferred tax assets84.26
Short term receivables total2 641.31
Cash and bank deposits2.13
Cash and cash equivalents2.13
Balance sheet total (assets)3 574.95

Equity and liabilities (kDKK)

2016
Share capital500.00
Share premium account160.08
Retained earnings169.61
Profit of the financial year5.68
Shareholders equity total835.37
Non-current loans from credit institutions120.28
Non-current liabilities total120.28
Current loans from credit institutions430.82
Current trade creditors1 054.42
Current owed to participating124.41
Short-term deferred tax liabilities207.72
Other non-interest bearing current liabilities801.93
Current liabilities total2 619.31
Balance sheet total (liabilities)3 574.95
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