SUSANNE OG PETER PROVSTGAARD ApS — Credit Rating and Financial Key Figures

CVR number: 21353876
Molevej 10 A, Kollund 6340 Kruså
susanne@provstgaard.net
tel: 30153600
provstgaard.net
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit25 248.61
Employee benefit expenses-20 530.17
Total depreciation-3 014.37
EBIT1 704.08
Other financial income45.10
Other financial expenses-1 097.94
Pre-tax profit651.24
Income taxes- 193.66
Net earnings457.58

Assets (kDKK)

2016
Intangible rights22.02
Intangible assets total22.02
Land and waters37 670.33
Machinery and equipment6 229.51
Tangible assets total43 899.84
Investments total110.26
Non-current loans receivable12.50
Long term receivables total12.50
Inventories total
Current trade debtors26 045.84
Prepayments and accrued income233.48
Current other receivables1 370.89
Current deferred tax assets102.22
Short term receivables total27 752.43
Other current investments78.49
Cash and bank deposits6 159.54
Cash and cash equivalents6 238.02
Balance sheet total (assets)78 035.07

Equity and liabilities (kDKK)

2016
Share capital125.00
Shares repurchased103.40
Retained earnings12 313.26
Profit of the financial year457.58
Minority interest (BS)584.18
Shareholders equity total13 583.41
Provisions3 931.64
Capital loans2 100.00
Non-current loans from credit institutions21 111.44
Non-current leasing loans3 646.18
Non-current other liabilities180.00
Non-current liabilities total27 037.63
Current loans from credit institutions6 252.48
Current trade creditors20 175.88
Short-term deferred tax liabilities278.23
Other non-interest bearing current liabilities6 775.80
Current liabilities total33 482.39
Balance sheet total (liabilities)78 035.07
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