Mr. Mundeling ApS — Credit Rating and Financial Key Figures

CVR number: 34617538
Toftehøj 88, Høruphav 6470 Sydals
rene@mundeling.dk
tel: 61303036

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
External services- 149.07-10.71
Gross profit524.01-9.31
Employee benefit expenses- 565.20-55.75
Total depreciation- 116.60
EBIT75.41-65.06
Pre-tax profit75.41-65.06
Income taxes-17.19-0.13
Net earnings58.21-65.20

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables2.40
Short term receivables total2.40
Cash and bank deposits175.1128.34
Cash and cash equivalents175.1128.34
Balance sheet total (assets)175.1130.75

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Shares repurchased50.00
Other reserves8.008.00
Retained earnings-67.73-9.52
Profit of the financial year58.21-65.20
Shareholders equity total128.4813.28
Non-current liabilities total
Current trade creditors7.30
Short-term deferred tax liabilities26.5617.19
Other non-interest bearing current liabilities12.770.27
Current liabilities total46.6417.46
Balance sheet total (liabilities)175.1130.75
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