MAS OTHELLO ApS — Credit Rating and Financial Key Figures

CVR number: 32276784
Peter Holms Vej 24, Lyngsbæk 8400 Ebeltoft
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
External services-37.89-43.27
Gross profit-37.89-43.27
Employee benefit expenses-96.00-96.00
EBIT- 133.89- 139.27
Other financial income1 153.22239.03
Other financial expenses-38.95- 492.29
Pre-tax profit980.38- 392.53
Income taxes-60.85-4.37
Net earnings919.52- 396.90

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables7.006.40
Current deferred tax assets51.6676.47
Short term receivables total58.6682.87
Other current investments7 553.646 574.64
Cash and bank deposits6.8435.08
Cash and cash equivalents7 560.486 609.73
Balance sheet total (assets)7 619.156 692.59

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Shares repurchased1 000.00800.00
Retained earnings4 284.834 404.36
Profit of the financial year919.52- 396.90
Shareholders equity total6 329.364 932.46
Non-current liabilities total
Current loans from credit institutions1 261.281 731.63
Current trade creditors25.0025.00
Other non-interest bearing current liabilities3.513.51
Current liabilities total1 289.791 760.14
Balance sheet total (liabilities)7 619.156 692.59
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