Proff. Entreprise af 2017 ApS — Credit Rating and Financial Key Figures

CVR number: 38270001
Balevej 62, Bale 8544 Mørke
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Income statement (kDKK)

2017
2018
Fiscal period length1212
Net sales
Gross profit1 551.757 281.32
Employee benefit expenses-2 401.95-11 179.86
Total depreciation-2.00-84.83
EBIT- 852.20-3 983.37
Other financial income10.0019.38
Other financial expenses-19.49-14.21
Pre-tax profit- 861.69-3 978.20
Income taxes184.61- 184.61
Net earnings- 677.08-4 162.81

Assets (kDKK)

2017
2018
Intangible assets total
Machinery and equipment43.0088.40
Tangible assets total43.0088.40
Investments total
Long term receivables total
Inventories total
Current trade debtors2 124.042 801.68
Current amounts owed by group member comp.142.13618.62
Prepayments and accrued income13.24
Current other receivables1 097.58527.27
Current deferred tax assets184.61
Short term receivables total3 548.363 960.81
Cash and bank deposits1 124.074.11
Cash and cash equivalents1 124.074.11
Balance sheet total (assets)4 715.434 053.32

Equity and liabilities (kDKK)

2017
2018
Share capital50.0050.00
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 creditors218.721 069.67
Current owed to group member4 004.58
Other non-interest bearing current liabilities1 119.217 773.54
Current liabilities total5 342.518 843.21
Balance sheet total (liabilities)4 715.434 053.32
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