EXPERT NUTRITION ApS — Credit Rating and Financial Key Figures
CVR number: 35139907
Lille Kregmevej 3, 3300 Frederiksværk
maximuscledanmark@gmail.com
tel: 21723161
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -41.21 | -25.20 | -31.42 |
| Employee benefit expenses | -11.00 | -5.00 | -2.15 |
| EBIT | -52.21 | -30.20 | -33.57 |
| Other financial income | 11.37 | 15.98 | 12.92 |
| Other financial expenses | -2.35 | -2.49 | -3.01 |
| Pre-tax profit | -43.19 | -16.71 | -23.67 |
| Net earnings | -43.19 | -16.71 | -23.67 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 330.75 | 314.81 | 260.21 |
| Long term receivables total | 330.75 | 314.81 | 260.21 |
| Finished products/goods | 27.12 | 30.84 | |
| Inventories total | 27.12 | 30.84 | |
| Current trade debtors | 20.84 | 3.69 | |
| Prepayments and accrued income | 0.73 | 0.49 | 0.23 |
| Current other receivables | 0.04 | 0.04 | |
| Current deferred tax assets | 4.00 | 2.00 | |
| Short term receivables total | 25.61 | 6.22 | 0.23 |
| Cash and bank deposits | 89.81 | 118.79 | 177.39 |
| Cash and cash equivalents | 89.81 | 118.79 | 177.39 |
| Balance sheet total (assets) | 473.30 | 470.67 | 437.83 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | 359.12 | 315.93 | 299.22 |
| Profit of the financial year | -43.19 | -16.71 | -23.67 |
| Shareholders equity total | 395.93 | 379.22 | 355.55 |
| Non-current liabilities total | |||
| Current trade creditors | 5.94 | ||
| Current owed to participating | 62.33 | 72.86 | 75.72 |
| Other non-interest bearing current liabilities | 15.04 | 12.65 | 6.55 |
| Current liabilities total | 77.37 | 91.45 | 82.28 |
| Balance sheet total (liabilities) | 473.30 | 470.67 | 437.83 |
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