Partexpert ApS — Credit Rating and Financial Key Figures
CVR number: 37376183
Vitavej 71, 8300 Odder
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -60.00 | - 674.22 |
| Employee benefit expenses | -0.37 | -20.18 |
| Total depreciation | -9.41 | -90.15 |
| EBIT | -69.78 | - 784.56 |
| Other financial expenses | -17.18 | -20.35 |
| Pre-tax profit | -86.96 | - 804.91 |
| Income taxes | 17.75 | -17.75 |
| Net earnings | -69.21 | - 822.66 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Development expenditure | 379.46 | |
| Intangible assets total | 379.46 | |
| Machinery and equipment | 38.29 | 24.45 |
| Tangible assets total | 38.29 | 24.45 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 73.44 | |
| Prepayments and accrued income | 301.72 | 2.59 |
| Current other receivables | 22.37 | 84.80 |
| Current deferred tax assets | 17.75 | |
| Short term receivables total | 415.27 | 87.39 |
| Balance sheet total (assets) | 453.56 | 491.30 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 54.25 |
| Retained earnings | 186.01 | |
| Profit of the financial year | -69.21 | - 822.66 |
| Shareholders equity total | -19.21 | - 582.40 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 380.96 | 291.27 |
| Current trade creditors | 91.81 | 134.09 |
| Current owed to group member | 511.26 | |
| Other non-interest bearing current liabilities | 137.08 | |
| Current liabilities total | 472.77 | 1 073.70 |
| Balance sheet total (liabilities) | 453.56 | 491.30 |
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