Pro Venti ApS — Credit Rating and Financial Key Figures
CVR number: 32298508
Mullerupvej 4, Mullerup 4200 Slagelse
tel: 93836683
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 693.98 | |
| External services | - 200.35 | |
| Gross profit | 493.63 | |
| Employee benefit expenses | - 438.68 | |
| Total depreciation | -24.70 | -51.74 |
| EBIT | -24.70 | 3.22 |
| Other financial expenses | -3.01 | -2.73 |
| Pre-tax profit | -27.71 | 0.49 |
| Income taxes | 11.18 | |
| Net earnings | -16.53 | 0.49 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 49.40 | 87.78 |
| Tangible assets total | 49.40 | 87.78 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 85.07 | 80.07 |
| Inventories total | 85.07 | 80.07 |
| Current trade debtors | 33.66 | |
| Prepayments and accrued income | 5.43 | |
| Current deferred tax assets | 11.18 | 2.22 |
| Short term receivables total | 16.61 | 35.88 |
| Cash and bank deposits | 3.54 | |
| Cash and cash equivalents | 3.54 | |
| Balance sheet total (assets) | 151.09 | 207.27 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Other reserves | -29.13 | -45.67 |
| Profit of the financial year | -16.53 | 0.49 |
| Shareholders equity total | 34.33 | 34.83 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 116.75 | 172.45 |
| Current liabilities total | 116.75 | 172.45 |
| Balance sheet total (liabilities) | 151.09 | 207.27 |
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