MFF HERNING HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 20679808
Hvidelvej 7, 7400 Herning
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Income statement (kDKK)

2017
Fiscal period length12
Net sales
Gross profit18 908.51
Costs of management-7 478.02
Costs of distribution-5 555.09
EBIT5 875.41
Other financial income14.25
Other financial expenses-3 530.19
Pre-tax profit2 359.47
Income taxes- 549.85
Net earnings1 809.62

Assets (kDKK)

2017
Intangible assets total
Land and waters43 688.53
Buildings24 110.94
Machinery and equipment4 257.86
Tangible assets total72 057.33
Investments total
Long term receivables total
Raw materials and consumables2 460.90
Inventories total2 460.90
Current trade debtors7 858.16
Current other receivables1 960.65
Current deferred tax assets1 679.99
Short term receivables total11 498.80
Cash and bank deposits85.09
Cash and cash equivalents85.09
Balance sheet total (assets)86 102.11

Equity and liabilities (kDKK)

2017
Share capital320.00
Retained earnings6 888.84
Profit of the financial year1 809.62
Minority interest (BS)4 385.21
Shareholders equity total13 403.67
Capital loans6 000.00
Non-current loans from credit institutions35 738.30
Non-current accruals and deferred income6 176.91
Non-current liabilities total47 915.21
Current loans from credit institutions10 154.52
Current trade creditors8 838.50
Other non-interest bearing current liabilities5 790.21
Current liabilities total24 783.23
Balance sheet total (liabilities)86 102.11
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