PETER ORTMANN ENTREPRISE ApS — Credit Rating and Financial Key Figures

CVR number: 10969174
Strandvejen 194 D, 2920 Charlottenlund
tel: 39641309
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit- 228.76736.57
Employee benefit expenses- 630.98
EBIT- 228.76105.58
Other financial income38.9240.81
Other financial expenses-21.14-0.01
Pre-tax profit- 210.97146.39
Income taxes45.76-32.19
Net earnings- 165.21114.20

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Holdings in group member companies80.00
Investments total80.00
Long term receivables total
Inventories total
Current trade debtors246.88265.08
Current other receivables1 191.061 101.09
Current deferred tax assets70.37
Short term receivables total1 508.311 366.17
Cash and bank deposits34.30199.64
Cash and cash equivalents34.30199.64
Balance sheet total (assets)1 622.611 565.80

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Retained earnings907.561 068.96
Profit of the financial year- 165.21114.20
Shareholders equity total867.351 308.17
Non-current liabilities total
Current trade creditors136.3337.33
Current owed to group member618.94
Short-term deferred tax liabilities8.19
Other non-interest bearing current liabilities212.12
Current liabilities total755.26257.64
Balance sheet total (liabilities)1 622.611 565.80
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