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MAGNOLIABAKKEN ApS — Credit Rating and Financial Key Figures

CVR number: 32309070
Frederikssundsvej 208, 2700 Brønshøj
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit- 143.74
EBIT- 143.74-80.98-1.82
Other financial expenses-0.92-0.07-0.11
Pre-tax profit- 144.65-81.05-1.94
Income taxes31.8217.830.43
Net earnings- 112.83-63.22-1.51

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Non-curr. owed by group member comp.27 200.8229 168.7429 186.57
Long term receivables total27 200.8229 168.7429 186.57
Inventories total
Current amounts owed by group member comp.86.14
Current owed by particip. interest comp.2 006.79
Current deferred tax assets31.8217.830.43
Short term receivables total2 124.7617.830.43
Cash and bank deposits0.1628.9923.94
Cash and cash equivalents0.1628.9923.94
Balance sheet total (assets)29 325.7429 215.5629 210.94

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Retained earnings21 016.8820 904.0520 840.83
Profit of the financial year- 112.83-63.22-1.51
Shareholders equity total20 984.0520 920.8320 919.32
Non-current other liabilities8 303.448 271.628 271.62
Non-current liabilities total8 303.448 271.628 271.62
Current trade creditors38.2523.1220.00
Current liabilities total38.2523.1220.00
Balance sheet total (liabilities)29 325.7429 215.5629 210.94
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