MNA, STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 33249837
Admiralgade 19, 1066 København K
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 310.02 | 473.02 |
| Costs of management | - 144.13 | - 165.29 |
| EBIT | 165.89 | 307.73 |
| Other financial income | 5.35 | 7.40 |
| Other financial expenses | -0.55 | -5.39 |
| Pre-tax profit | 170.69 | 309.74 |
| Income taxes | -59.64 | - 197.57 |
| Net earnings | 111.06 | 112.17 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 6 264.45 | 6 343.00 |
| Long term receivables total | 6 264.45 | 6 343.00 |
| Inventories total | ||
| Prepayments and accrued income | 12.50 | |
| Current other receivables | 1 946.97 | 2 436.85 |
| Short term receivables total | 1 959.47 | 2 436.85 |
| Cash and bank deposits | 76.94 | 76.97 |
| Cash and cash equivalents | 76.94 | 76.97 |
| Balance sheet total (assets) | 8 300.86 | 8 856.82 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Retained earnings | 4 731.75 | 4 737.01 |
| Profit of the financial year | 111.06 | 112.17 |
| Shareholders equity total | 5 042.81 | 5 049.18 |
| Provisions | 1 155.92 | 1 290.67 |
| Non-current deferred tax liabilities | 265.25 | 62.81 |
| Non-current liabilities total | 265.25 | 62.81 |
| Current trade creditors | 7.93 | |
| Short-term deferred tax liabilities | 149.09 | 258.25 |
| Other non-interest bearing current liabilities | 1 679.87 | 2 195.91 |
| Current liabilities total | 1 836.88 | 2 454.16 |
| Balance sheet total (liabilities) | 8 300.86 | 8 856.82 |
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