Prisme BYGGETEKNIK ApS — Credit Rating and Financial Key Figures

CVR number: 27015530
Skovvej 139 B, 2750 Ballerup
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit702.3128.02
Employee benefit expenses- 580.21- 235.41
Total depreciation-65.47-36.17
EBIT56.63- 243.55
Other financial income0.02-0.441.50
Other financial expenses-17.20-6.92
Pre-tax profit39.45- 250.921.50
Income taxes-11.1228.30
Net earnings28.33- 222.621.50

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment221.16
Tangible assets total221.16
Investments total
Non-curr. owed by group member comp.24.8424.84
Long term receivables total24.8424.84
Inventories total
Current trade debtors114.32
Prepayments and accrued income40.47
Current other receivables152.29
Current deferred tax assets6.881.98
Short term receivables total313.961.98
Balance sheet total (assets)535.1324.8426.82

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Retained earnings94.13122.45- 100.16
Profit of the financial year28.33- 222.621.50
Shareholders equity total247.4524.8426.33
Non-current liabilities total
Current loans from credit institutions3.72
Current trade creditors66.38
Current owed to participating150.580.49
Other non-interest bearing current liabilities66.99
Current liabilities total287.670.49
Balance sheet total (liabilities)535.1324.8426.82
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