MC 15.12.2017 ApS — Credit Rating and Financial Key Figures

CVR number: 33750846
Maglemølle 11, 4700 Næstved
info@malerolsen.dk
tel: 50951591
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit1 523.47
Employee benefit expenses-1 557.72
Total depreciation-82.56
EBIT- 116.81
Other financial income0.42
Other financial expenses-17.57
Pre-tax profit- 133.95
Income taxes-0.99
Net earnings- 134.95

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment91.01
Tangible assets total91.01
Investments total10.11
Long term receivables total
Raw materials and consumables36.00
Inventories total36.00
Current trade debtors196.30
Prepayments and accrued income25.69
Current other receivables158.20
Short term receivables total380.19
Cash and bank deposits68.36
Cash and cash equivalents68.36
Balance sheet total (assets)585.67

Equity and liabilities (kDKK)

2016
Share capital80.00
Retained earnings-18.51
Profit of the financial year- 134.95
Shareholders equity total-73.46
Provisions3.48
Non-current liabilities total
Current loans from credit institutions18.80
Current trade creditors242.16
Current owed to participating51.97
Other non-interest bearing current liabilities342.71
Current liabilities total655.64
Balance sheet total (liabilities)585.67
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