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PORTALIZED ApS — Credit Rating and Financial Key Figures
CVR number: 27397581
Gunnar Clausens Vej 78, 8260 Viby J
tki@b4restore.com
tel: 70207580
Income statement (kDKK)
2012 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 30 447.70 |
| Employee benefit expenses | -19 773.28 |
| Total depreciation | -6 042.52 |
| EBIT | 4 631.90 |
| Other financial income | 15.85 |
| Other financial expenses | - 577.41 |
| Pre-tax profit | 4 070.33 |
| Income taxes | -1 082.59 |
| Net earnings | 2 987.73 |
Assets (kDKK)
2011 | 2012 | |
|---|---|---|
| Intangible rights | 94.00 | |
| Goodwill | 268.57 | |
| Intangible assets total | 362.57 | |
| Land and waters | 330.36 | |
| Buildings | 6 502.11 | |
| Machinery and equipment | 1 547.79 | |
| Tangible assets total | 8 380.27 | |
| Investments total | ||
| Non-current other receivables | 710.64 | |
| Long term receivables total | 710.64 | |
| Finished products/goods | 2 955.93 | |
| Inventories total | 2 955.93 | |
| Current trade debtors | 4 692.84 | |
| Prepayments and accrued income | 1 537.30 | |
| Current other receivables | 1 039.99 | |
| Current deferred tax assets | 149.70 | |
| Short term receivables total | 7 419.84 | |
| Cash and bank deposits | 9 989.30 | 8 461.86 |
| Cash and cash equivalents | 9 989.30 | 8 461.86 |
| Balance sheet total (assets) | 9 989.30 | 28 291.10 |
Equity and liabilities (kDKK)
2012 | |
|---|---|
| Share capital | 125.00 |
| Retained earnings | 1 593.41 |
| Profit of the financial year | 2 987.73 |
| Shareholders equity total | 4 706.14 |
| Provisions | 126.00 |
| Non-current loans from credit institutions | 1 477.70 |
| Non-current deferred tax liabilities | 1 661.89 |
| Non-current liabilities total | 3 139.58 |
| Current loans from credit institutions | 8 351.25 |
| Advances received | 43.50 |
| Current trade creditors | 8 385.85 |
| Other non-interest bearing current liabilities | 3 456.89 |
| Accruals and deferred income | 81.88 |
| Current liabilities total | 20 319.38 |
| Balance sheet total (liabilities) | 28 291.10 |
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