MARKETING LION ApS — Credit Rating and Financial Key Figures

CVR number: 33581084
Pilestræde 10, 1112 København K
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit4 719.973 670.25
Employee benefit expenses-4 518.11- 968.08
Total depreciation-34.13-24.25
EBIT167.722 677.92
Other financial income1.603.56
Other financial expenses-8.46-12.31
Pre-tax profit160.852 669.17
Income taxes-45.37- 588.39
Net earnings115.482 080.78

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment49.5125.26
Tangible assets total49.5125.26
Investments total
Long term receivables total
Inventories total
Current trade debtors1 280.18155.51
Current amounts owed by group member comp.433.65
Prepayments and accrued income13.03
Current other receivables10.00345.52
Current deferred tax assets4.836.24
Short term receivables total1 741.69507.26
Cash and bank deposits683.801 414.70
Cash and cash equivalents683.801 414.70
Balance sheet total (assets)2 475.011 947.23

Equity and liabilities (kDKK)

2016
2017
Share capital80.0060.00
Shares repurchased1 013.00
Retained earnings- 114.90-1 218.17
Profit of the financial year115.482 080.78
Shareholders equity total1 093.58922.60
Non-current liabilities total
Current trade creditors255.03178.52
Short-term deferred tax liabilities47.64589.80
Other non-interest bearing current liabilities1 078.76256.31
Current liabilities total1 381.431 024.62
Balance sheet total (liabilities)2 475.011 947.23
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