PROFF ART REKLAMEBUREAU A/S — Credit Rating and Financial Key Figures

CVR number: 21795291
Nupark 51, Måbjerg 7500 Holstebro
john@mikkelsenmarketing.dk
tel: 70256600
Free credit report

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit2 116.56
Employee benefit expenses-1 635.08
Total depreciation-59.23
EBIT422.25
Other financial income15.85
Other financial expenses-3.23
Pre-tax profit434.87
Income taxes-99.30
Net earnings335.56

Assets (kDKK)

2016
Intangible assets total
Buildings1.19
Machinery and equipment34.90
Tangible assets total36.10
Investments total30.50
Long term receivables total
Inventories total
Current trade debtors288.53
Prepayments and accrued income14.10
Current other receivables223.59
Current deferred tax assets2.25
Short term receivables total528.47
Other current investments44.22
Cash and bank deposits1 036.24
Cash and cash equivalents1 080.46
Balance sheet total (assets)1 675.53

Equity and liabilities (kDKK)

2016
Share capital500.00
Retained earnings149.24
Profit of the financial year335.56
Shareholders equity total984.80
Non-current liabilities total
Advances received31.95
Current trade creditors257.50
Short-term deferred tax liabilities14.54
Other non-interest bearing current liabilities386.73
Current liabilities total690.73
Balance sheet total (liabilities)1 675.53
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