Priesum Connect ApS — Credit Rating and Financial Key Figures
CVR number: 18490242
Maglehøjvej 25, 3650 Ølstykke
info@priesum.dk
tel: 20737122
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 53.87 | ||
| External services | -26.66 | ||
| Gross profit | 2 225.77 | 27.20 | |
| Employee benefit expenses | -2 122.72 | -1 528.67 | |
| Total depreciation | -10.02 | ||
| EBIT | 93.03 | - 345.14 | 27.20 |
| Other financial expenses | - 129.51 | ||
| Reduction non-current investment assets | -1 393.09 | ||
| Pre-tax profit | -1 353.68 | - 505.47 | 27.20 |
| Income taxes | -8.68 | -6.85 | |
| Net earnings | -1 362.36 | - 512.32 | 27.20 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 15.04 | ||
| Tangible assets total | 15.04 | ||
| Investments total | 48.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 885.36 | ||
| Current amounts owed by group member comp. | 1.08 | ||
| Current other receivables | 153.16 | ||
| Current deferred tax assets | 6.85 | ||
| Short term receivables total | 1 046.46 | ||
| Cash and bank deposits | 100.87 | 24.77 | 48.28 |
| Cash and cash equivalents | 100.87 | 24.77 | 48.28 |
| Balance sheet total (assets) | 1 210.36 | 24.77 | 48.28 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Retained earnings | 354.29 | -1 008.07 | -1 520.39 |
| Profit of the financial year | -1 362.36 | - 512.32 | 27.20 |
| Shareholders equity total | - 608.07 | -1 120.39 | -1 093.19 |
| Non-current loans from credit institutions | 322.01 | ||
| Non-current other liabilities | 26.33 | ||
| Non-current deferred tax liabilities | 7.12 | ||
| Non-current liabilities total | 329.13 | 26.33 | |
| Current loans from credit institutions | 739.73 | 496.29 | |
| Current trade creditors | 491.01 | 20.00 | |
| Current owed to group member | 1 141.47 | ||
| Short-term deferred tax liabilities | 19.21 | ||
| Other non-interest bearing current liabilities | 239.35 | 602.55 | |
| Current liabilities total | 1 489.30 | 1 118.84 | 1 141.47 |
| Balance sheet total (liabilities) | 1 210.36 | 24.77 | 48.28 |
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