Pro-Partner AV Service & Solutions ApS — Credit Rating and Financial Key Figures

CVR number: 37890723
Ringstedvej 661, 4100 Ringsted
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit844.6413 335.88
Employee benefit expenses- 418.70-11 410.89
Total depreciation-11.63- 258.16
EBIT414.311 666.83
Other financial income0.01
Other financial expenses0.1786.92
Pre-tax profit414.141 579.92
Income taxes-91.10- 370.11
Net earnings323.041 209.81

Assets (kDKK)

2016
2017
Goodwill987.40887.83
Intangible assets total987.40887.83
Buildings569.83
Machinery and equipment396.67488.76
Tangible assets total396.671 058.59
Investments total
Long term receivables total
Raw materials and consumables764.672 595.06
Inventories total764.672 595.06
Current trade debtors2 178.264 556.39
Current other receivables100.00704.86
Short term receivables total2 278.265 261.25
Cash and bank deposits4.63608.95
Cash and cash equivalents4.63608.95
Balance sheet total (assets)4 431.6310 411.68

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Retained earnings323.04
Profit of the financial year323.041 209.81
Shareholders equity total373.041 582.85
Provisions49.0856.94
Non-current liabilities total
Current trade creditors929.422 819.84
Current owed to group member675.00449.62
Short-term deferred tax liabilities42.02362.25
Other non-interest bearing current liabilities1 509.075 140.17
Accruals and deferred income854.00
Current liabilities total4 009.518 771.89
Balance sheet total (liabilities)4 431.6310 411.68
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