PROOF TRADING ApS — Credit Rating and Financial Key Figures
CVR number: 35472479
Præstetoften 4, Ledøje 2765 Smørum
info@fastproof.dk
tel: 28773520
www.fastproof.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 13.94 | 17.25 |
| Gross profit | -34.74 | 17.25 |
| Costs of management | -9.09 | -13.19 |
| Costs of distribution | -1.02 | |
| Other operating expenses | -27.50 | -30.43 |
| EBIT | -72.34 | -26.37 |
| Pre-tax profit | -26.37 | |
| Net earnings | -26.37 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 1 118.48 | 1 108.89 |
| Inventories total | 1 118.48 | 1 108.89 |
| Current other receivables | 3.56 | |
| Short term receivables total | 3.56 | |
| Cash and bank deposits | 26.73 | -6.95 |
| Cash and cash equivalents | 26.73 | -6.95 |
| Balance sheet total (assets) | 1 148.77 | 1 101.94 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | -15.65 | 232.45 |
| Profit of the financial year | -26.37 | |
| Shareholders equity total | 64.34 | 286.08 |
| Non-current liabilities total | ||
| Current trade creditors | 1 059.92 | 813.69 |
| Current owed to participating | 8.39 | 2.17 |
| Other non-interest bearing current liabilities | 16.12 | |
| Current liabilities total | 1 084.42 | 815.86 |
| Balance sheet total (liabilities) | 1 148.77 | 1 101.94 |
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