MALENE BAAGØE CHRISTIANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 36456531
Mejerivænget 83, 5853 Ørbæk
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -72.77 | -61.89 | 774.28 |
| Employee benefit expenses | - 491.23 | -69.62 | - 200.08 |
| Total depreciation | - 257.75 | - 257.75 | -63.55 |
| EBIT | - 821.76 | - 389.26 | 510.65 |
| Other financial expenses | -49.59 | -40.87 | -25.00 |
| Net income from associates (fin.) | 977.91 | 913.75 | |
| Pre-tax profit | 106.56 | 483.62 | 485.65 |
| Income taxes | -23.52 | - 106.39 | - 107.60 |
| Net earnings | 83.04 | 377.23 | 378.05 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Goodwill | 971.00 | 776.80 | |
| Intangible assets total | 971.00 | 776.80 | |
| Machinery and equipment | 127.10 | 63.55 | |
| Tangible assets total | 127.10 | 63.55 | |
| Participating interests | 232.15 | 913.75 | |
| Investments total | 232.15 | 913.75 | |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 1 582.67 | ||
| Current deferred tax assets | 3.49 | 9.61 | |
| Short term receivables total | 3.49 | 9.61 | 1 582.67 |
| Cash and bank deposits | 44.77 | ||
| Cash and cash equivalents | 44.77 | ||
| Balance sheet total (assets) | 1 378.53 | 1 763.71 | 1 582.67 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1.24 | 81.79 | 459.02 |
| Profit of the financial year | 83.04 | 377.23 | 378.05 |
| Shareholders equity total | 131.79 | 509.02 | 887.07 |
| Provisions | 31.26 | ||
| Non-current loans from credit institutions | 200.00 | 200.00 | 205.00 |
| Non-current liabilities total | 200.00 | 200.00 | 205.00 |
| Current loans from credit institutions | 952.91 | 911.01 | 305.39 |
| Current owed to participating | 25.00 | ||
| Short-term deferred tax liabilities | 27.02 | 112.51 | 60.73 |
| Other non-interest bearing current liabilities | 41.80 | 31.17 | 93.21 |
| Current liabilities total | 1 046.73 | 1 054.69 | 459.33 |
| Balance sheet total (liabilities) | 1 378.53 | 1 763.71 | 1 582.67 |
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