MARCELLE MEIER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25636694
Vilhelm Becks Vej 68, 8260 Viby J
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -36.67 | -15.27 |
| EBIT | -36.67 | -15.27 |
| Other financial income | 0.83 | |
| Other financial expenses | -31.92 | -34.82 |
| Income from other inv. held as non-curr. assets | 336.84 | 826.03 |
| Pre-tax profit | 269.07 | 775.94 |
| Net earnings | 269.07 | 775.94 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 2 096.92 | |
| Long term receivables total | 2 096.92 | |
| Inventories total | ||
| Current other receivables | 2 862.95 | |
| Short term receivables total | 2 862.95 | |
| Cash and bank deposits | 37.83 | 56.87 |
| Cash and cash equivalents | 37.83 | 56.87 |
| Balance sheet total (assets) | 2 134.76 | 2 919.82 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 130.00 | 130.00 |
| Share premium account | 710.26 | 710.26 |
| Retained earnings | 159.05 | 428.12 |
| Profit of the financial year | 269.07 | 775.94 |
| Shareholders equity total | 1 268.38 | 2 044.32 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 767.07 | 775.85 |
| Current trade creditors | 12.50 | 12.50 |
| Other non-interest bearing current liabilities | 86.80 | 87.15 |
| Current liabilities total | 866.37 | 875.50 |
| Balance sheet total (liabilities) | 2 134.76 | 2 919.82 |
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