Carsten Priess ApS — Credit Rating and Financial Key Figures
CVR number: 19646777
Hundkærvej 27, 8530 Hjortshøj
tel: 86741250
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 585.13 | 6 306.65 | -77.34 |
| Employee benefit expenses | -2 589.15 | -3 430.62 | - 104.06 |
| Other operating expenses | - 137.39 | ||
| Total depreciation | -13.27 | - 109.76 | -38.68 |
| EBIT | 982.71 | 2 766.27 | - 357.47 |
| Other financial income | 13.46 | 19.19 | 15.00 |
| Other financial expenses | -37.34 | -32.89 | -9.04 |
| Pre-tax profit | 958.83 | 2 752.58 | - 351.51 |
| Income taxes | - 211.22 | - 605.59 | 39.50 |
| Net earnings | 747.61 | 2 146.99 | - 312.01 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 474.40 | 353.07 | |
| Tangible assets total | 474.40 | 353.07 | |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 258.00 | ||
| Inventories total | 258.00 | ||
| Current trade debtors | 1 462.73 | 310.50 | |
| Current amounts owed by group member comp. | 2 305.70 | ||
| Prepayments and accrued income | 21.00 | ||
| Current other receivables | 451.97 | 117.88 | 0.55 |
| Short term receivables total | 1 935.70 | 2 734.08 | 0.55 |
| Cash and bank deposits | 1 798.21 | 1 399.61 | 549.65 |
| Cash and cash equivalents | 1 798.21 | 1 399.61 | 549.65 |
| Balance sheet total (assets) | 4 466.31 | 4 486.76 | 550.20 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 750.00 | 3 000.00 | |
| Retained earnings | 434.75 | -1 817.64 | 329.35 |
| Profit of the financial year | 747.61 | 2 146.99 | - 312.01 |
| Shareholders equity total | 2 132.36 | 3 529.35 | 217.34 |
| Provisions | 20.90 | 39.50 | |
| Non-current liabilities total | |||
| Current trade creditors | 265.98 | 37.76 | |
| Current owed to group member | 1 343.77 | 284.47 | |
| Short-term deferred tax liabilities | 183.42 | 586.99 | |
| Other non-interest bearing current liabilities | 519.88 | 293.16 | 48.38 |
| Current liabilities total | 2 313.05 | 917.91 | 332.85 |
| Balance sheet total (liabilities) | 4 466.31 | 4 486.76 | 550.20 |
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