MP-ISOLERING.DK ApS — Credit Rating and Financial Key Figures
CVR number: 33880731
Frederiksborgvej 523, Gundsømagle 4000 Roskilde
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 876.92 | 752.11 |
Costs of management | - 328.63 | - 457.54 |
Costs of distribution | - 217.04 | - 213.49 |
EBIT | 331.24 | 81.07 |
Other financial income | 1.52 | 5.03 |
Other financial expenses | -6.65 | -19.88 |
Pre-tax profit | 326.11 | 66.23 |
Income taxes | -75.22 | -18.45 |
Net earnings | 250.89 | 47.78 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Buildings | 86.74 | 60.77 |
Tangible assets total | 86.74 | 60.77 |
Investments total | ||
Long term receivables total | ||
Finished products/goods | 214.54 | 254.00 |
Inventories total | 214.54 | 254.00 |
Current trade debtors | 342.46 | 1 779.15 |
Current amounts owed by group member comp. | 216.01 | 174.19 |
Prepayments and accrued income | 0.02 | 0.01 |
Current other receivables | 358.73 | 389.40 |
Short term receivables total | 917.21 | 2 342.76 |
Cash and bank deposits | 334.21 | |
Cash and cash equivalents | 334.21 | |
Balance sheet total (assets) | 1 552.70 | 2 657.52 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 80.00 | 80.00 |
Retained earnings | 87.08 | 337.97 |
Profit of the financial year | 250.89 | 47.78 |
Shareholders equity total | 417.97 | 465.75 |
Provisions | 41.44 | 44.58 |
Non-current deferred tax liabilities | 46.21 | 15.31 |
Non-current liabilities total | 46.21 | 15.31 |
Current loans from credit institutions | 84.86 | |
Current trade creditors | 276.71 | 761.93 |
Short-term deferred tax liabilities | 39.72 | 46.21 |
Other non-interest bearing current liabilities | 730.67 | 1 238.89 |
Current liabilities total | 1 047.10 | 2 131.88 |
Balance sheet total (liabilities) | 1 552.70 | 2 657.52 |
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