MARCUS HADSTEN ApS — Credit Rating and Financial Key Figures

CVR number: 28330200
Østergade 3, 8370 Hadsten
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit759.18527.76
Employee benefit expenses- 650.02- 609.02
Total depreciation-2.54-8.24
EBIT106.63-89.51
Other financial expenses-97.80-28.30
Pre-tax profit8.83- 117.81
Income taxes-7.8925.76
Net earnings0.94-92.05

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment8.24
Tangible assets total8.24
Investments total-0.00
Long term receivables total
Finished products/goods948.28
Inventories total948.28
Current trade debtors15.68
Current other receivables53.72
Current deferred tax assets23.6049.36
Short term receivables total92.9949.36
Cash and bank deposits20.5018.57
Cash and cash equivalents20.5018.57
Balance sheet total (assets)1 070.0167.92

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Share premium account28.5028.50
Retained earnings- 191.17- 190.23
Profit of the financial year0.94-92.05
Shareholders equity total-36.72- 128.78
Non-current loans from credit institutions131.54
Non-current liabilities total131.54
Current loans from credit institutions517.90120.92
Advances received112.97
Current trade creditors201.0629.31
Current owed to group member99.1922.00
Short-term deferred tax liabilities12.76
Other non-interest bearing current liabilities31.3124.47
Current liabilities total975.19196.70
Balance sheet total (liabilities)1 070.0167.92
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