APP MORS HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 35663835
Tinghøjvej 42, Tødsø 7900 Nykøbing M
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-6.88-6.38-7.25
EBIT-6.88-6.38-7.25
Other financial income10.7911.110.08
Other financial expenses-12.29-13.49-3.28
Net income from associates (fin.)-12.5012.50
Pre-tax profit-20.873.75-10.45
Income taxes1.841.93-5.81
Net earnings-19.035.68-16.26

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Non-curr. owed by particip. interest comp.317.50
Long term receivables total317.50
Inventories total
Current owed by particip. interest comp.5.60
Current other receivables323.10
Current deferred tax assets3.895.81
Short term receivables total9.49328.92
Cash and bank deposits135.29158.34160.86
Cash and cash equivalents135.29158.34160.86
Balance sheet total (assets)462.28487.25160.86

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Retained earnings64.0745.0550.72
Profit of the financial year-19.035.68-16.26
Shareholders equity total95.05100.7284.46
Non-current liabilities total
Current owed to participating362.73382.0371.90
Other non-interest bearing current liabilities4.504.504.50
Current liabilities total367.23386.5376.40
Balance sheet total (liabilities)462.28487.25160.86
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