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

CVR number: 55523517
Glostrup Shoppingcenter 9, 2600 Glostrup
Free credit report

Income statement (kDKK)

2016
2017
2018
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)

2016
2017
2018
Intangible assets total
Machinery and equipment5.00
Tangible assets total5.00
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)

2016
2017
2018
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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