HENNING MØGELBERG NIELSEN FOTO ApS — Credit Rating and Financial Key Figures

CVR number: 55523517
Glostrup Shoppingcenter 9, 2600 Glostrup
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Income statement (kDKK)

201620172018
Fiscal period length121212
Net sales
Gross profit691.39684.06565.70
Employee benefit expenses- 523.77- 541.97- 504.50
Total depreciation-10.43-5.00
EBIT157.19137.0961.20
Other financial expenses-15.01-29.55-13.84
Pre-tax profit142.18107.5347.36
Net earnings142.18107.5347.36

Assets (kDKK)

201620172018
Intangible assets total
Machinery and equipment5.00
Tangible assets total5.00
Other receivables176.27179.83179.83
Investments total176.27179.83179.83
Non-current loans receivable10.0010.0010.00
Long term receivables total10.0010.0010.00
Finished products/goods204.14224.39264.32
Inventories total204.14224.39264.32
Current trade debtors14.8132.1925.78
Short term receivables total14.8132.1925.78
Cash and bank deposits26.2317.7517.27
Cash and cash equivalents26.2317.7517.27
Balance sheet total (assets)436.45464.16497.20

Equity and liabilities (kDKK)

201620172018
Share capital200.00200.00200.00
Retained earnings- 787.57- 645.40- 537.86
Profit of the financial year142.18107.5347.36
Shareholders equity total- 445.40- 337.86- 290.50
Non-current owed to group member331.92326.02321.06
Non-current liabilities total331.92326.02321.06
Current loans from credit institutions58.3879.8182.96
Current trade creditors85.7484.08105.00
Current owed to participating236.51163.01121.61
Other non-interest bearing current liabilities169.30149.11157.08
Current liabilities total549.93476.01466.65
Balance sheet total (liabilities)436.45464.16497.20
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