Carsten Priess ApS — Credit Rating and Financial Key Figures

CVR number: 19646777
Hundkærvej 27, 8530 Hjortshøj
tel: 86741250
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit3 585.136 306.65-77.34
Employee benefit expenses-2 589.15-3 430.62- 104.06
Other operating expenses- 137.39
Total depreciation-13.27- 109.76-38.68
EBIT982.712 766.27- 357.47
Other financial income13.4619.1915.00
Other financial expenses-37.34-32.89-9.04
Pre-tax profit958.832 752.58- 351.51
Income taxes- 211.22- 605.5939.50
Net earnings747.612 146.99- 312.01

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment474.40353.07
Tangible assets total474.40353.07
Investments total
Long term receivables total
Raw materials and consumables258.00
Inventories total258.00
Current trade debtors1 462.73310.50
Current amounts owed by group member comp.2 305.70
Prepayments and accrued income21.00
Current other receivables451.97117.880.55
Short term receivables total1 935.702 734.080.55
Cash and bank deposits1 798.211 399.61549.65
Cash and cash equivalents1 798.211 399.61549.65
Balance sheet total (assets)4 466.314 486.76550.20

Equity and liabilities (kDKK)

2016
2017
2018
Share capital200.00200.00200.00
Shares repurchased750.003 000.00
Retained earnings434.75-1 817.64329.35
Profit of the financial year747.612 146.99- 312.01
Shareholders equity total2 132.363 529.35217.34
Provisions20.9039.50
Non-current liabilities total
Current trade creditors265.9837.76
Current owed to group member1 343.77284.47
Short-term deferred tax liabilities183.42586.99
Other non-interest bearing current liabilities519.88293.1648.38
Current liabilities total2 313.05917.91332.85
Balance sheet total (liabilities)4 466.314 486.76550.20
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