Mjøbel IVS — Credit Rating and Financial Key Figures
CVR number: 36690259
Lundtoftevej 267, 2800 Kgs. Lyngby
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 702.65 | 32.51 |
| Employee benefit expenses | - 638.76 | - 180.32 |
| EBIT | 63.89 | - 147.80 |
| Other financial expenses | -4.69 | -13.52 |
| Pre-tax profit | 59.20 | - 161.33 |
| Income taxes | -13.95 | 32.62 |
| Net earnings | 45.25 | - 128.70 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 107.95 | |
| Current deferred tax assets | 32.62 | |
| Short term receivables total | 107.95 | 32.62 |
| Cash and bank deposits | 309.23 | 50.60 |
| Cash and cash equivalents | 309.23 | 50.60 |
| Balance sheet total (assets) | 417.18 | 83.23 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Shares repurchased | 65.00 | |
| Other reserves | 50.00 | 50.00 |
| Retained earnings | -40.93 | 4.32 |
| Profit of the financial year | 45.25 | - 128.70 |
| Shareholders equity total | 119.32 | -74.38 |
| Non-current deferred tax liabilities | 13.95 | |
| Non-current liabilities total | 13.95 | |
| Current trade creditors | 26.90 | 21.00 |
| Short-term deferred tax liabilities | 22.75 | 9.38 |
| Other non-interest bearing current liabilities | 234.26 | 127.23 |
| Current liabilities total | 283.91 | 157.61 |
| Balance sheet total (liabilities) | 417.18 | 83.23 |
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