Prebens Auto Tegner Hansen ApS — Credit Rating and Financial Key Figures
CVR number: 33878338
Erhvervsvej 32, Rødovre 2610 Rødovre
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 169.74 | 1 774.85 | 2 726.75 | 2 835.54 |
| Employee benefit expenses | -1 493.77 | -2 588.38 | -2 731.63 | |
| Total depreciation | - 430.54 | -28.14 | -82.60 | -83.03 |
| EBIT | - 260.80 | 252.94 | 55.77 | 20.88 |
| Other financial expenses | -5.36 | -6.29 | ||
| Pre-tax profit | - 260.80 | 252.94 | 50.41 | 14.59 |
| Income taxes | -28.34 | 13.74 | ||
| Net earnings | - 260.80 | 252.94 | 22.07 | 28.33 |
Assets (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 364.71 | 332.10 | 293.88 |
| Tangible assets total | 364.71 | 332.10 | 293.88 |
| Investments total | 111.25 | 111.25 | 111.25 |
| Non-current other receivables | 165.00 | 165.00 | 165.00 |
| Long term receivables total | 165.00 | 165.00 | 165.00 |
| Inventories total | |||
| Current trade debtors | 183.86 | 259.11 | 319.23 |
| Prepayments and accrued income | 280.20 | ||
| Current other receivables | 394.17 | 402.79 | 1 215.50 |
| Short term receivables total | 578.03 | 942.09 | 1 534.73 |
| Cash and bank deposits | 20.98 | 34.87 | 26.32 |
| Cash and cash equivalents | 20.98 | 34.87 | 26.32 |
| Balance sheet total (assets) | 1 239.96 | 1 585.32 | 2 131.17 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 375.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 119.20 | -55.00 | 197.94 | 220.01 |
| Profit of the financial year | - 260.80 | 252.94 | 22.07 | 28.33 |
| Shareholders equity total | -5.00 | 247.94 | 270.01 | 298.34 |
| Provisions | 16.20 | 2.46 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 643.39 | 122.50 | 866.77 |
| Short-term deferred tax liabilities | 12.14 | |||
| Other non-interest bearing current liabilities | 348.63 | 1 164.47 | 963.61 | |
| Current liabilities total | 5.00 | 992.02 | 1 299.11 | 1 830.37 |
| Balance sheet total (liabilities) | 1 239.96 | 1 585.32 | 2 131.17 |
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