Proff. Entreprise af 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 38270001
Balevej 62, Bale 8544 Mørke
Income statement (kDKK)
2017 | 2018 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 551.75 | 7 281.32 |
Employee benefit expenses | -2 401.95 | -11 179.86 |
Total depreciation | -2.00 | -84.83 |
EBIT | - 852.20 | -3 983.37 |
Other financial income | 10.00 | 19.38 |
Other financial expenses | -19.49 | -14.21 |
Pre-tax profit | - 861.69 | -3 978.20 |
Income taxes | 184.61 | - 184.61 |
Net earnings | - 677.08 | -4 162.81 |
Assets (kDKK)
2017 | 2018 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 43.00 | 88.40 |
Tangible assets total | 43.00 | 88.40 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 2 124.04 | 2 801.68 |
Current amounts owed by group member comp. | 142.13 | 618.62 |
Prepayments and accrued income | 13.24 | |
Current other receivables | 1 097.58 | 527.27 |
Current deferred tax assets | 184.61 | |
Short term receivables total | 3 548.36 | 3 960.81 |
Cash and bank deposits | 1 124.07 | 4.11 |
Cash and cash equivalents | 1 124.07 | 4.11 |
Balance sheet total (assets) | 4 715.43 | 4 053.32 |
Equity and liabilities (kDKK)
2017 | 2018 | |
---|---|---|
Share capital | 50.00 | 50.00 |
Retained earnings | - 677.08 | |
Profit of the financial year | - 677.08 | -4 162.81 |
Shareholders equity total | - 627.08 | -4 789.89 |
Non-current liabilities total | ||
Current trade creditors | 218.72 | 1 069.67 |
Current owed to group member | 4 004.58 | |
Other non-interest bearing current liabilities | 1 119.21 | 7 773.54 |
Current liabilities total | 5 342.51 | 8 843.21 |
Balance sheet total (liabilities) | 4 715.43 | 4 053.32 |
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