MT HANDEL OG INVEST IVS — Credit Rating and Financial Key Figures

CVR number: 37539821
Maren Turis Gade 12, 9000 Aalborg
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit515.56169.99
Employee benefit expenses- 405.25- 333.09
Total depreciation-23.08-19.83
EBIT87.23- 182.93
Other financial expenses-5.21-12.36
Pre-tax profit82.02- 195.29
Income taxes-19.56
Net earnings62.46- 195.29

Assets (kDKK)

2016
2017
Goodwill37.0827.08
Intangible assets total37.0827.08
Buildings38.9829.15
Tangible assets total38.9829.15
Investments total4.804.80
Long term receivables total
Finished products/goods89.8014.00
Inventories total89.8014.00
Current trade debtors65.89
Short term receivables total65.89
Cash and bank deposits15.569.15
Cash and cash equivalents15.569.15
Balance sheet total (assets)252.1184.19

Equity and liabilities (kDKK)

2016
2017
Share capital1.001.00
Other reserves15.7015.70
Retained earnings-15.7046.77
Profit of the financial year62.46- 195.29
Shareholders equity total63.46- 131.83
Non-current liabilities total
Advances received22.40
Current trade creditors93.9959.48
Current owed to participating2.432.43
Short-term deferred tax liabilities19.5619.56
Other non-interest bearing current liabilities72.67112.14
Current liabilities total188.65216.02
Balance sheet total (liabilities)252.1184.19
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