PROXIMA DANMARK A/S
CVR number: 15107472
Langebjergvej 255, 3050 Humlebæk
jdueholm@post6.tele.dk
tel: 44841444
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -5.60 | ||
| Gross profit | -5.60 | -5.59 | -10.79 |
| EBIT | -5.60 | -5.59 | -10.79 |
| Other financial income | 21.70 | 5.45 | |
| Other financial expenses | -0.31 | -74.83 | -0.78 |
| Income from other inv. held as non-curr. assets | 1.63 | 7.67 | 54.32 |
| Pre-tax profit | -4.28 | -51.06 | 48.21 |
| Income taxes | -0.98 | -1.69 | 1.57 |
| Net earnings | -5.25 | -52.74 | 49.77 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 250.00 | 289.29 | |
| Current owed by particip. interest comp. | 155.18 | ||
| Current other receivables | 1.90 | ||
| Current deferred tax assets | 1.81 | ||
| Short term receivables total | 155.18 | 251.90 | 291.10 |
| Other current investments | 245.65 | 261.28 | |
| Cash and bank deposits | 165.06 | 4.97 | 279.33 |
| Cash and cash equivalents | 410.72 | 266.25 | 279.33 |
| Balance sheet total (assets) | 565.89 | 518.15 | 570.43 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 540.00 | 540.00 | 540.00 |
| Retained earnings | 31.15 | 25.90 | -26.85 |
| Profit of the financial year | -5.25 | -52.74 | 49.77 |
| Shareholders equity total | 565.89 | 513.15 | 562.93 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 7.50 | |
| Current liabilities total | 5.00 | 7.50 | |
| Balance sheet total (liabilities) | 565.89 | 518.15 | 570.43 |
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