Promus IT IVS — Credit Rating and Financial Key Figures
CVR number: 38446894
Grundtvigsvej 13, 9600 Aars
info@promus-it.dk
tel: 42773382
promus-it.dk
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 9.27 | 41.23 |
| Social security expenses | -1.25 | |
| EBIT | 8.08 | 39.98 |
| Other financial expenses | -1.61 | |
| Pre-tax profit | 8.08 | 38.38 |
| Income taxes | -1.78 | -8.83 |
| Net earnings | 6.30 | 29.54 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 0.53 | 0.77 |
| Inventories total | 0.53 | 0.77 |
| Current other receivables | 2.92 | 5.81 |
| Short term receivables total | 2.92 | 5.81 |
| Cash and bank deposits | 5.06 | 38.17 |
| Cash and cash equivalents | 5.06 | 38.17 |
| Balance sheet total (assets) | 8.51 | 44.74 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 0.10 | 0.10 |
| Other reserves | 1.58 | 8.96 |
| Retained earnings | -1.58 | -2.66 |
| Profit of the financial year | 6.30 | 29.54 |
| Shareholders equity total | 6.40 | 35.95 |
| Non-current liabilities total | ||
| Current trade creditors | 0.33 | |
| Short-term deferred tax liabilities | 1.78 | 8.79 |
| Current liabilities total | 2.10 | 8.79 |
| Balance sheet total (liabilities) | 8.51 | 44.74 |
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