MABI 2017 IVS — Credit Rating and Financial Key Figures
CVR number: 38594923
Sullerup Skovvej 3, 4850 Stubbekøbing
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 395.79 | - 200.09 |
| EBIT | 395.79 | - 200.09 |
| Other financial expenses | -2.08 | -1.43 |
| Pre-tax profit | 393.71 | - 201.52 |
| Income taxes | -86.68 | |
| Net earnings | 307.03 | - 201.52 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 100.00 | 100.00 |
| Investments total | 100.00 | 100.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 75.33 | |
| Current amounts owed by group member comp. | 250.00 | 12.50 |
| Current other receivables | 101.40 | |
| Short term receivables total | 325.33 | 113.90 |
| Cash and bank deposits | 162.24 | |
| Cash and cash equivalents | 162.24 | |
| Balance sheet total (assets) | 587.57 | 213.90 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Other reserves | 50.00 | 50.00 |
| Retained earnings | -50.00 | 257.03 |
| Profit of the financial year | 307.03 | - 201.52 |
| Shareholders equity total | 307.03 | 105.51 |
| Non-current liabilities total | ||
| Current trade creditors | 5.63 | |
| Current owed to group member | 2.09 | |
| Short-term deferred tax liabilities | 86.68 | 86.68 |
| Other non-interest bearing current liabilities | 193.86 | 14.00 |
| Current liabilities total | 280.54 | 108.39 |
| Balance sheet total (liabilities) | 587.57 | 213.90 |
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