MRK 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 36027908
Kobbelvej 37, 4780 Stege
murer.renekarstensen@gmail.com
tel: 20948034
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 129.00 | 542.00 | 162.79 |
| Costs of management | - 123.00 | - 167.00 | - 178.44 |
| Costs of distribution | -27.00 | -28.00 | -35.60 |
| EBIT | - 279.00 | 347.00 | -51.25 |
| Other financial expenses | -7.00 | -16.00 | -16.00 |
| Pre-tax profit | - 286.00 | 331.00 | -67.25 |
| Income taxes | -7.00 | 10.80 | |
| Net earnings | - 286.00 | 324.00 | -56.45 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 39.00 | 60.00 | 58.82 |
| Tangible assets total | 39.00 | 60.00 | 58.82 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 10.00 | 10.00 | 47.00 |
| Inventories total | 10.00 | 10.00 | 47.00 |
| Current trade debtors | 664.00 | 777.00 | 376.62 |
| Prepayments and accrued income | 19.00 | 29.00 | 27.38 |
| Current other receivables | 59.00 | 487.52 | |
| Current deferred tax assets | 7.10 | ||
| Short term receivables total | 683.00 | 865.00 | 898.62 |
| Cash and bank deposits | 9.00 | 138.00 | 228.64 |
| Cash and cash equivalents | 9.00 | 138.00 | 228.64 |
| Balance sheet total (assets) | 741.00 | 1 073.00 | 1 233.09 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Share premium account | 80.00 | ||
| Retained earnings | -72.00 | - 278.00 | 46.91 |
| Profit of the financial year | - 286.00 | 324.00 | -56.45 |
| Shareholders equity total | - 228.00 | 96.00 | 40.46 |
| Provisions | 4.00 | ||
| Non-current liabilities total | |||
| Current trade creditors | 355.00 | 317.00 | 290.26 |
| Current owed to participating | 2.00 | 9.00 | 8.54 |
| Short-term deferred tax liabilities | 3.00 | ||
| Other non-interest bearing current liabilities | 612.00 | 644.00 | 893.82 |
| Current liabilities total | 969.00 | 973.00 | 1 192.63 |
| Balance sheet total (liabilities) | 741.00 | 1 073.00 | 1 233.09 |
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