MELBYE SKANDINAVIA DANMARK A/S
CVR number: 27754821
Galoche Alle 15, 4600 Køge
mis@melbye.as
tel: 24248227
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 995.12 | 971.34 |
| Employee benefit expenses | -1 267.91 | - 463.85 |
| EBIT | 727.20 | 507.49 |
| Other financial income | 4.20 | |
| Other financial expenses | -8.26 | -9.56 |
| Pre-tax profit | 723.15 | 497.93 |
| Net earnings | 723.15 | 497.93 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 7.76 | 7.76 |
| Investments total | 7.76 | 7.76 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 843.70 | |
| Prepayments and accrued income | 54.80 | 0.61 |
| Current other receivables | 62.61 | 30.13 |
| Short term receivables total | 961.11 | 30.74 |
| Cash and bank deposits | 661.82 | 1 098.96 |
| Cash and cash equivalents | 661.82 | 1 098.96 |
| Balance sheet total (assets) | 1 630.68 | 1 137.46 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Shares repurchased | 720.00 | 495.00 |
| Retained earnings | - 608.35 | - 380.20 |
| Profit of the financial year | 723.15 | 497.93 |
| Shareholders equity total | 1 334.80 | 1 112.73 |
| Non-current liabilities total | ||
| Current trade creditors | 20.12 | |
| Other non-interest bearing current liabilities | 275.77 | 24.73 |
| Current liabilities total | 295.88 | 24.73 |
| Balance sheet total (liabilities) | 1 630.68 | 1 137.46 |
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