Prof Udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 37578304
Olivenlunden 9, Høje Taastrup 2630 Taastrup
tneubert78@gmail.com
tel: 28598145
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 752.43 | |
| Costs of manufacturing | -8.04 | |
| Gross profit | 47.55 | 744.39 |
| Costs of management | - 498.00 | |
| Costs of distribution | -1.06 | |
| Other operating expenses | - 111.95 | |
| EBIT | 47.55 | 133.38 |
| Other financial expenses | -13.50 | -0.47 |
| Pre-tax profit | 34.05 | 132.91 |
| Net earnings | 34.05 | 132.91 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 140.48 | |
| Tangible assets total | 140.48 | |
| Other receivables | 129.06 | |
| Investments total | 129.06 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 105.86 | 105.86 |
| Short term receivables total | 105.86 | 105.86 |
| Cash and bank deposits | 22.71 | 148.04 |
| Cash and cash equivalents | 22.71 | 148.04 |
| Balance sheet total (assets) | 128.57 | 523.44 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 84.05 |
| Profit of the financial year | 34.05 | 132.91 |
| Shareholders equity total | 84.05 | 216.96 |
| Non-current liabilities total | ||
| Current trade creditors | 2.95 | 2.95 |
| Current owed to group member | 17.35 | 171.53 |
| Other non-interest bearing current liabilities | 24.22 | 132.00 |
| Current liabilities total | 44.52 | 306.48 |
| Balance sheet total (liabilities) | 128.57 | 523.44 |
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