PROCATION ApS — Credit Rating and Financial Key Figures
CVR number: 29509891
Møllevej 89, 2791 Dragør
tel: 35393839
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -0.02 | -3.00 |
| EBIT | -0.02 | -3.00 |
| Other financial expenses | -0.00 | -6.55 |
| Pre-tax profit | -0.02 | -9.55 |
| Income taxes | 21.38 | |
| Net earnings | -0.02 | 11.83 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 442.99 | 442.99 |
| Short term receivables total | 442.99 | 442.99 |
| Cash and bank deposits | 0.00 | |
| Cash and cash equivalents | 0.00 | |
| Balance sheet total (assets) | 442.99 | 442.99 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 264.91 | 264.90 |
| Profit of the financial year | -0.02 | 11.83 |
| Shareholders equity total | 389.90 | 401.73 |
| Non-current liabilities total | ||
| Current owed to group member | 0.22 | 0.22 |
| Short-term deferred tax liabilities | 21.38 | |
| Other non-interest bearing current liabilities | 31.50 | 41.05 |
| Current liabilities total | 53.10 | 41.27 |
| Balance sheet total (liabilities) | 442.99 | 442.99 |
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