MæglerMortensen ApS — Credit Rating and Financial Key Figures
CVR number: 28703937
Engvej 1 B, 4291 Ruds Vedby
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 095.27 | 800.67 |
| Employee benefit expenses | - 980.98 | - 823.13 |
| Other operating expenses | -16.80 | |
| Total depreciation | -33.48 | -2.32 |
| EBIT | 64.01 | -24.79 |
| Other financial expenses | -8.48 | -4.63 |
| Pre-tax profit | 55.53 | -29.42 |
| Net earnings | 55.53 | -29.42 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 20.91 | |
| Tangible assets total | 20.91 | |
| Investments total | ||
| Non-current loans receivable | 66.25 | 66.25 |
| Long term receivables total | 66.25 | 66.25 |
| Inventories total | ||
| Current trade debtors | 80.87 | 15.66 |
| Current other receivables | 184.80 | 51.85 |
| Short term receivables total | 265.67 | 67.51 |
| Cash and bank deposits | 165.70 | 257.45 |
| Cash and cash equivalents | 165.70 | 257.45 |
| Balance sheet total (assets) | 497.62 | 412.12 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 250.00 | 250.00 |
| Retained earnings | - 173.83 | - 118.30 |
| Profit of the financial year | 55.53 | -29.42 |
| Shareholders equity total | 131.70 | 102.28 |
| Non-current other liabilities | 66.25 | 66.25 |
| Non-current liabilities total | 66.25 | 66.25 |
| Current trade creditors | 29.16 | 21.06 |
| Other non-interest bearing current liabilities | 270.50 | 222.52 |
| Current liabilities total | 299.67 | 243.58 |
| Balance sheet total (liabilities) | 497.62 | 412.12 |
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