Part II Productions ApS — Credit Rating and Financial Key Figures

CVR number: 38141554
Danas Plads 12, 1915 Frederiksberg C
Info@part2productions.com
www.part2productions.com
Free credit report

Income statement (kDKK)

2017
2018
2019
2020
Fiscal period length12121212
Net sales
Gross profit128.79304.47151.55-2.94
Employee benefit expenses- 109.52- 260.44- 191.28-0.49
Total depreciation-7.13-13.09-14.40
EBIT12.1430.95-54.13-3.43
Other financial expenses-0.09-0.16-0.56-1.25
Pre-tax profit12.0530.78-54.69-4.68
Income taxes-2.74-8.020.88
Net earnings9.3122.76-53.81-4.68

Assets (kDKK)

2017
2018
2019
2020
Intangible assets total
Machinery and equipment26.3460.98
Tangible assets total26.3460.98
Investments total
Long term receivables total
Inventories total
Current trade debtors44.39260.941.80
Prepayments and accrued income2.432.44
Short term receivables total46.83263.381.80
Cash and bank deposits0.998.55138.2226.46
Cash and cash equivalents0.998.55138.2226.46
Balance sheet total (assets)74.16332.91140.0126.46

Equity and liabilities (kDKK)

2017
2018
2019
2020
Share capital50.0050.0050.0050.00
Retained earnings9.3132.08-21.73
Profit of the financial year9.3122.76-53.81-4.68
Shareholders equity total59.3182.0728.2623.59
Provisions0.271.13
Non-current liabilities total
Current trade creditors0.498.508.50
Current owed to participating2.88
Short-term deferred tax liabilities2.476.857.10
Other non-interest bearing current liabilities11.61234.3696.15
Current liabilities total14.57249.71111.752.88
Balance sheet total (liabilities)74.16332.91140.0126.46
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