PROTON FINISHING BRØNDBY A/S
CVR number: 81642028
Langelinie Allé 35, 2100 København Ø
tel: 43290249
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 652.78 | -1 505.51 | -46.34 | - 122.30 | 272.46 |
| Employee benefit expenses | -6 717.89 | - 120.54 | |||
| Total depreciation | - 202.87 | ||||
| EBIT | -6 267.99 | -1 626.05 | -46.34 | - 122.30 | 272.46 |
| Other financial income | 7.79 | 0.71 | 0.01 | 9.68 | |
| Other financial expenses | - 338.32 | -27.55 | -45.71 | ||
| Pre-tax profit | -6 598.52 | -1 652.89 | -92.05 | - 122.30 | 282.14 |
| Net earnings | -6 598.52 | -1 652.89 | -92.05 | - 122.30 | 282.14 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 695.65 | ||||
| Long term receivables total | 695.65 | ||||
| Finished products/goods | 47.66 | ||||
| Inventories total | 47.66 | ||||
| Current trade debtors | 145.42 | ||||
| Current amounts owed by group member comp. | 4 384.44 | 1 047.00 | 949.03 | 899.22 | 695.39 |
| Prepayments and accrued income | 455.05 | 81.09 | |||
| Current other receivables | 7.11 | 0.84 | 27.05 | 9.74 | |
| Short term receivables total | 4 984.91 | 1 054.11 | 949.87 | 926.27 | 786.22 |
| Cash and bank deposits | 114.91 | 16.92 | 10.86 | 10.17 | 74.48 |
| Cash and cash equivalents | 114.91 | 16.92 | 10.86 | 10.17 | 74.48 |
| Balance sheet total (assets) | 5 843.14 | 1 071.03 | 960.73 | 936.44 | 860.69 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 1 037.00 | 1 037.00 | 1 037.00 | 1 037.00 | 1 037.00 |
| Retained earnings | 6 233.75 | 1 285.23 | - 367.66 | - 459.71 | - 582.01 |
| Profit of the financial year | -6 598.52 | -1 652.89 | -92.05 | - 122.30 | 282.14 |
| Shareholders equity total | 672.23 | 669.34 | 577.29 | 454.99 | 737.13 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 41.13 | ||||
| Current trade creditors | 930.49 | 4.25 | 135.25 | 48.29 | |
| Other non-interest bearing current liabilities | 4 199.28 | 401.69 | 379.19 | 346.20 | 75.28 |
| Current liabilities total | 5 170.91 | 401.69 | 383.44 | 481.45 | 123.56 |
| Balance sheet total (liabilities) | 5 843.14 | 1 071.03 | 960.73 | 936.44 | 860.69 |
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