PARKTRAC A/S — Credit Rating and Financial Key Figures

CVR number: 35249133
Engvang 15, 6971 Spjald
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 137.1559.49
Costs of management- 422.05- 355.30
Costs of distribution- 571.39- 249.03
EBIT143.71- 544.85
Other financial expenses- 123.79- 165.28
Pre-tax profit19.92- 710.13
Income taxes-6.46156.21
Net earnings13.46- 553.92

Assets (kDKK)

2016
2017
Development expenditure3 327.714 489.75
Intangible assets total3 327.714 489.75
Machinery and equipment720.05616.03
Tangible assets total720.05616.03
Investments total
Long term receivables total
Semifinished products366.38895.63
Raw materials and consumables51.5920.64
Finished products/goods873.90484.88
Inventories total1 291.871 401.16
Current trade debtors826.630.38
Prepayments and accrued income31.2233.76
Current other receivables14.83242.39
Current deferred tax assets321.33464.97
Short term receivables total1 194.01741.50
Balance sheet total (assets)6 533.647 248.44

Equity and liabilities (kDKK)

2016
2017
Share capital777.78777.78
Other reserves1 139.99
Retained earnings- 324.53-1 451.05
Profit of the financial year13.46- 553.92
Shareholders equity total466.71-87.21
Provisions637.86808.07
Non-current leasing loans289.19195.95
Non-current other liabilities2 067.042 718.95
Non-current liabilities total2 356.232 914.90
Current loans from credit institutions2 518.883 236.45
Current trade creditors145.6324.84
Other non-interest bearing current liabilities408.33351.40
Current liabilities total3 072.843 612.68
Balance sheet total (liabilities)6 533.647 248.44
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