MPH ARKITEKTER ApS

CVR number: 10148553

Selmersvej 20, 2970 Hørsholm

mph@mph-ark.dk

tel: 38336017

Free credit report

Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	1 791.89	967.79	1 681.16
Employee benefit expenses	-1 307.48	-1 345.94	-1 476.55
Total depreciation	-16.39
EBIT	468.03	- 378.15	204.61
Other financial expenses	-3.80	-10.10	-13.03
Pre-tax profit	464.23	- 388.25	191.57
Income taxes	- 102.59	84.01	-86.52
Net earnings	361.63	- 304.25	105.05

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	722.83	1 101.09	755.84
Current other receivables	388.82	44.87	38.94
Current deferred tax assets	2.51	86.52
Short term receivables total	1 114.16	1 232.47	794.79
Cash and bank deposits	99.12		26.46
Cash and cash equivalents	99.12		26.46
Balance sheet total (assets)	1 213.28	1 232.47	821.25

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	125.00	125.00	125.00
Shares repurchased	50.00
Retained earnings	47.02	408.65	104.41
Profit of the financial year	361.63	- 304.25	105.05
Shareholders equity total	583.65	229.41	334.46
Non-current liabilities total
Current loans from credit institutions		71.36
Current trade creditors	35.17	479.77	32.01
Current owed to participating	15.43	79.27	20.06
Short-term deferred tax liabilities	91.01
Other non-interest bearing current liabilities	488.03	372.67	434.71
Current liabilities total	629.63	1 003.07	486.79
Balance sheet total (liabilities)	1 213.28	1 232.47	821.25

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