M2 TRADING. BILLUND ApS — Credit Rating and Financial Key Figures

CVR number: 12665903
Vestergade 72, 7200 Grindsted
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit793.90596.10
Costs of management-76.85-63.52
EBIT717.05532.58
Other financial income270.73205.97
Other financial expenses-5 920.08- 586.62
Pre-tax profit395.70151.92
Net earnings395.70151.92

Assets (kDKK)

2016
2017
Intangible assets total
Land and waters15 198.7814 416.88
Tangible assets total15 198.7814 416.88
Investments total
Long term receivables total
Inventories total
Current other receivables7.0026.77
Short term receivables total7.0026.77
Cash and bank deposits1.09152.40
Cash and cash equivalents1.09152.40
Balance sheet total (assets)15 206.8714 596.05

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Asset revaluation reserve236.71236.71
Retained earnings-2 921.00-2 525.29
Profit of the financial year395.70151.92
Shareholders equity total-2 163.58-2 011.66
Provisions582.71377.78
Non-current loans from credit institutions12 812.8711 917.78
Non-current liabilities total12 812.8711 917.78
Current loans from credit institutions3 186.483 466.83
Current trade creditors29.7220.00
Current owed to group member501.40501.39
Other non-interest bearing current liabilities257.27323.92
Current liabilities total3 974.884 312.14
Balance sheet total (liabilities)15 206.8714 596.05
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