PREBEN MORTENSEN ApS — Credit Rating and Financial Key Figures

CVR number: 14335501

Lyngbakken 8, Sdr. Thise 7870 Roslev

tel: 97514229

Free credit report

Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
External services	-10.66	-7.09	-6.25
Gross profit	-10.66	-7.09	-6.25
Employee benefit expenses	- 140.13
Total depreciation	-28.60	-28.60	-28.60
EBIT	- 179.39	-35.69	-34.85
Other financial income	0.01	1.04
Other financial expenses	-1.78	-0.04
Pre-tax profit	- 181.16	-34.69	-34.85
Net earnings	- 181.16	-34.69	-34.85

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Machinery and equipment	221.65	193.05	164.45
Tangible assets total	221.65	193.05	164.45
Investments total
Long term receivables total
Inventories total
Current deferred tax assets	2.00
Short term receivables total	2.00
Other current investments	78.09
Cash and bank deposits	10.08
Cash and cash equivalents	88.17
Balance sheet total (assets)	311.82	193.05	164.45

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	200.00	200.00	200.00
Retained earnings	142.92	-38.24	-72.94
Profit of the financial year	- 181.16	-34.69	-34.85
Shareholders equity total	161.76	127.07	92.22
Non-current liabilities total
Current trade creditors	8.13	6.50	6.50
Current owed to participating	50.87	59.49	65.73
Other non-interest bearing current liabilities	91.07
Current liabilities total	150.06	65.98	72.23
Balance sheet total (liabilities)	311.82	193.05	164.45

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