MØS 2018 IVS — Credit Rating and Financial Key Figures
CVR number: 38536885
Vesterbrogade 139, 1620 København V
malenexxx@yahoo.dk
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 45.89 | 489.63 |
| Employee benefit expenses | -36.40 | - 290.24 |
| Total depreciation | - 140.00 | |
| EBIT | 9.49 | 59.39 |
| Other financial expenses | -0.66 | -0.76 |
| Pre-tax profit | 8.84 | 58.63 |
| Income taxes | -14.94 | |
| Net earnings | 8.84 | 43.70 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Goodwill | 350.00 | |
| Intangible assets total | 350.00 | |
| Machinery and equipment | 140.00 | |
| Tangible assets total | 140.00 | |
| Investments total | 1.26 | |
| Long term receivables total | ||
| Finished products/goods | 10.00 | |
| Inventories total | 10.00 | |
| Current other receivables | 7.20 | 10.94 |
| Short term receivables total | 7.20 | 10.94 |
| Cash and bank deposits | 129.33 | 667.84 |
| Cash and cash equivalents | 129.33 | 667.84 |
| Balance sheet total (assets) | 637.79 | 678.79 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Other reserves | 8.84 | 50.00 |
| Retained earnings | -8.84 | -41.16 |
| Profit of the financial year | 8.84 | 43.70 |
| Shareholders equity total | 8.84 | 52.53 |
| Non-current liabilities total | ||
| Current trade creditors | 15.00 | |
| Current owed to participating | 602.69 | 577.80 |
| Short-term deferred tax liabilities | 14.94 | |
| Other non-interest bearing current liabilities | 26.26 | 18.51 |
| Current liabilities total | 628.95 | 626.25 |
| Balance sheet total (liabilities) | 637.79 | 678.79 |
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