J. MEILSTRUP INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 28696132
Mosehøjvej 25 B, 2920 Charlottenlund
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit- 399.11- 156.57
Employee benefit expenses- 744.19
EBIT-1 143.30- 156.57
Other financial income7 772.01
Other financial expenses- 901.79- 126.20
Net income from associates (fin.)-92.62
Pre-tax profit5 726.92- 375.39
Income taxes-31.48
Net earnings5 726.92- 406.87

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Participating interests200.0020.00
Investments total200.0020.00
Non-current loans receivable84.69
Long term receivables total84.69
Inventories total
Current trade debtors10.84
Current amounts owed by group member comp.5 171.60
Current other receivables1 552.443.32
Current deferred tax assets10.00
Short term receivables total1 563.295 184.92
Other current investments139.56
Cash and bank deposits5 938.181.35
Cash and cash equivalents5 938.18140.90
Balance sheet total (assets)7 786.155 345.82

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Shares repurchased2 000.00
Retained earnings- 170.485 556.44
Profit of the financial year5 726.92- 406.87
Shareholders equity total7 681.445 274.57
Non-current liabilities total
Current trade creditors103.0371.25
Short-term deferred tax liabilities1.67
Current liabilities total104.7071.25
Balance sheet total (liabilities)7 786.155 345.82
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