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PREJOE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 12874294
Slotsvænget 8, 3480 Fredensborg
prebenduusjorgensen@mac.com
tel: 61610320
Income statement (kDKK)
2012 | 2013 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 98 878.00 | 85 108.00 |
| Other operating income | 19 743.00 | |
| Costs of manufacturing | -32 208.00 | -41 350.00 |
| External services | -18 062.00 | -15 939.00 |
| Gross profit | 48 608.00 | 47 562.00 |
| Employee benefit expenses | -46 919.00 | -37 957.00 |
| Total depreciation | -2 534.00 | -1 856.00 |
| EBIT | - 845.00 | 7 749.00 |
| Other financial income | 100.00 | 24.00 |
| Other financial expenses | - 273.00 | - 319.00 |
| Pre-tax profit | -1 018.00 | 7 454.00 |
| Income taxes | 301.00 | -1 867.00 |
| Net earnings | - 717.00 | 5 587.00 |
Assets (kDKK)
2012 | 2013 | |
|---|---|---|
| Goodwill | 219.00 | 119.00 |
| Intangible assets total | 219.00 | 119.00 |
| Buildings | 6 163.00 | 4 646.00 |
| Machinery and equipment | 1 363.00 | 741.00 |
| Advance payments and construction in progress | 116.00 | |
| Tangible assets total | 7 526.00 | 5 503.00 |
| Participating interests | 18.00 | 18.00 |
| Investments total | 18.00 | 18.00 |
| Non-current other receivables | 1 512.00 | 1 584.00 |
| Long term receivables total | 1 512.00 | 1 584.00 |
| Finished products/goods | 5 085.00 | 4 230.00 |
| Inventories total | 5 085.00 | 4 230.00 |
| Current trade debtors | 12 070.00 | 11 592.00 |
| Prepayments and accrued income | 980.00 | 388.00 |
| Current other receivables | 1 714.00 | 1 659.00 |
| Current deferred tax assets | 151.00 | 291.00 |
| Short term receivables total | 14 915.00 | 13 930.00 |
| Other current investments | 11.00 | 15.00 |
| Cash and bank deposits | 708.00 | 3 447.00 |
| Cash and cash equivalents | 719.00 | 3 462.00 |
| Balance sheet total (assets) | 29 994.00 | 28 846.00 |
Equity and liabilities (kDKK)
2012 | 2013 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Retained earnings | 8 772.00 | 8 044.00 |
| Profit of the financial year | - 717.00 | 5 587.00 |
| Shareholders equity total | 8 255.00 | 13 831.00 |
| Provisions | 19.00 | 606.00 |
| Non-current advances received | 824.00 | 527.00 |
| Non-current liabilities total | 824.00 | 527.00 |
| Current loans from credit institutions | 9 558.00 | 1 946.00 |
| Current trade creditors | 5 610.00 | 7 518.00 |
| Short-term deferred tax liabilities | 1 333.00 | |
| Other non-interest bearing current liabilities | 5 728.00 | 3 085.00 |
| Current liabilities total | 20 896.00 | 13 882.00 |
| Balance sheet total (liabilities) | 29 994.00 | 28 846.00 |
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