Mor 2013 ApS — Credit Rating and Financial Key Figures

CVR number: 35525033
Bakkevej 5, 4293 Dianalund
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit854.192 026.89
Employee benefit expenses- 543.52- 456.47
Total depreciation-69.00-69.00
EBIT241.671 501.42
Other financial income100.63
Other financial expenses-90.86- 112.65
Pre-tax profit150.811 489.40
Income taxes-36.63- 334.45
Net earnings114.181 154.94

Assets (kDKK)

2016
2017
Intangible assets total
Buildings138.0069.00
Tangible assets total138.0069.00
Investments total12.0012.00
Long term receivables total
Raw materials and consumables252.00180.00
Inventories total252.00180.00
Current trade debtors52.5462.09
Current amounts owed by group member comp.316.79220.65
Prepayments and accrued income12.0012.00
Current other receivables87.742 131.91
Current deferred tax assets1.66
Short term receivables total470.732 426.65
Cash and bank deposits55.4355.67
Cash and cash equivalents55.4355.67
Balance sheet total (assets)928.162 743.32

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Retained earnings370.43484.61
Profit of the financial year114.181 154.94
Shareholders equity total564.611 719.56
Provisions332.79
Non-current liabilities total
Current loans from credit institutions243.75
Current trade creditors36.0082.25
Short-term deferred tax liabilities42.62
Other non-interest bearing current liabilities284.92364.97
Current liabilities total363.55690.97
Balance sheet total (liabilities)928.162 743.32
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