Selskabet 17.08.2017 ApS — Credit Rating and Financial Key Figures

CVR number: 17833995
Strandboulevarden 23, 2100 København Ø
jens@mondena.dk
tel: 88886960
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit498.04
Employee benefit expenses-5 528.85
Other operating expenses-50.00
EBIT-5 080.81
Other financial income3.95
Other financial expenses- 488.93
Income from other inv. held as non-curr. assets58.47
Pre-tax profit-7 834.77
Income taxes-1 510.80
Net earnings-9 345.57

Assets (kDKK)

2016
Goodwill75.00
Intangible assets total75.00
Buildings45.10
Machinery and equipment423.78
Tangible assets total468.88
Holdings in group member companies125.00
Investments total125.00
Non-current other receivables669.25
Long term receivables total669.25
Finished products/goods5 122.47
Inventories total5 122.47
Prepayments and accrued income34.27
Current other receivables1 448.24
Short term receivables total1 482.52
Cash and bank deposits126.50
Cash and cash equivalents126.50
Balance sheet total (assets)8 069.62

Equity and liabilities (kDKK)

2016
Share capital340.00
Retained earnings9 902.90
Profit of the financial year-9 345.57
Shareholders equity total897.33
Non-current liabilities total
Current loans from credit institutions5 574.92
Current trade creditors523.77
Current owed to group member89.73
Other non-interest bearing current liabilities983.88
Current liabilities total7 172.29
Balance sheet total (liabilities)8 069.62
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