Pro-Partner AV Service & Solutions ApS
CVR number: 37890723
Ringstedvej 661, 4100 Ringsted
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 844.64 | 13 335.88 |
| Employee benefit expenses | - 418.70 | -11 410.89 |
| Total depreciation | -11.63 | - 258.16 |
| EBIT | 414.31 | 1 666.83 |
| Other financial income | 0.01 | |
| Other financial expenses | 0.17 | 86.92 |
| Pre-tax profit | 414.14 | 1 579.92 |
| Income taxes | -91.10 | - 370.11 |
| Net earnings | 323.04 | 1 209.81 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Goodwill | 987.40 | 887.83 |
| Intangible assets total | 987.40 | 887.83 |
| Buildings | 569.83 | |
| Machinery and equipment | 396.67 | 488.76 |
| Tangible assets total | 396.67 | 1 058.59 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 764.67 | 2 595.06 |
| Inventories total | 764.67 | 2 595.06 |
| Current trade debtors | 2 178.26 | 4 556.39 |
| Current other receivables | 100.00 | 704.86 |
| Short term receivables total | 2 278.26 | 5 261.25 |
| Cash and bank deposits | 4.63 | 608.95 |
| Cash and cash equivalents | 4.63 | 608.95 |
| Balance sheet total (assets) | 4 431.63 | 10 411.68 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 323.04 | |
| Profit of the financial year | 323.04 | 1 209.81 |
| Shareholders equity total | 373.04 | 1 582.85 |
| Provisions | 49.08 | 56.94 |
| Non-current liabilities total | ||
| Current trade creditors | 929.42 | 2 819.84 |
| Current owed to group member | 675.00 | 449.62 |
| Short-term deferred tax liabilities | 42.02 | 362.25 |
| Other non-interest bearing current liabilities | 1 509.07 | 5 140.17 |
| Accruals and deferred income | 854.00 | |
| Current liabilities total | 4 009.51 | 8 771.89 |
| Balance sheet total (liabilities) | 4 431.63 | 10 411.68 |
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