MEHNKE MEDIA ApS — Credit Rating and Financial Key Figures

CVR number: 25483995
Karlebovej 51 B, 2980 Kokkedal
media@mehnke.dk
tel: 20891121
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit74.16563.46
Employee benefit expenses-60.00- 216.30
Total depreciation-26.79-24.55
EBIT-12.63322.61
Other financial expenses-13.03-11.47
Pre-tax profit-25.66311.14
Net earnings-25.66311.14

Assets (kDKK)

2016
2017
Intangible assets total
Land and waters751.77
Tangible assets total751.77
Investments total
Non-current loans receivable0.000.00
Long term receivables total0.000.00
Inventories total
Current trade debtors15.0014.90
Prepayments and accrued income2.90
Current other receivables40.19
Short term receivables total17.8955.09
Cash and bank deposits59.54229.44
Cash and cash equivalents59.54229.44
Balance sheet total (assets)829.21284.53

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Retained earnings- 175.59- 201.25
Profit of the financial year-25.66311.14
Shareholders equity total-76.26234.88
Non-current loans from credit institutions817.67
Non-current liabilities total817.67
Current loans from credit institutions41.54
Current trade creditors9.5015.00
Other non-interest bearing current liabilities36.7634.65
Current liabilities total87.8049.65
Balance sheet total (liabilities)829.21284.53
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