Phone-Rep IVS — Credit Rating and Financial Key Figures

CVR number: 36930365
Vesterbrogade 75, 1620 København V
support@phone-rep.dk
tel: 31423029
www.phone-rep.dk
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit685.75
Employee benefit expenses- 502.39
Other operating expenses- 380.60
Total depreciation-8.38
EBIT- 388.98183.35
Other financial expenses-5.03
Pre-tax profit178.33
Income taxes-3.16-45.19
Net earnings-3.16133.14

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment25.1320.10
Tangible assets total25.1320.10
Investments total64.0064.00
Long term receivables total
Inventories total
Current trade debtors29.68179.77
Current other receivables85.1485.14
Short term receivables total114.82264.91
Cash and bank deposits322.3120.23
Cash and cash equivalents322.3120.23
Balance sheet total (assets)526.26369.25

Equity and liabilities (kDKK)

2016
2017
Share capital0.0010.88
Retained earnings14.04
Profit of the financial year-3.16133.14
Shareholders equity total10.88144.02
Provisions0.31
Non-current liabilities total
Current trade creditors-85.14
Current owed to participating120.9361.28
Short-term deferred tax liabilities3.1648.04
Other non-interest bearing current liabilities476.44115.60
Current liabilities total515.38224.92
Balance sheet total (liabilities)526.26369.25
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