Møller Forlag ApS — Credit Rating and Financial Key Figures

CVR number: 36948647
Guldbergsgade 61, 2200 København N
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit- 189.16
Employee benefit expenses-1.17
EBIT- 190.33
Other financial expenses-2.37
Pre-tax profit- 192.71
Net earnings- 192.71

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Semifinished products30.95
Finished products/goods27.58
Inventories total58.53
Current trade debtors76.88
Current other receivables13.36
Short term receivables total90.24
Balance sheet total (assets)148.77

Equity and liabilities (kDKK)

2016
Share capital50.00
Retained earnings101.69
Profit of the financial year- 192.71
Shareholders equity total-41.02
Non-current liabilities total
Current loans from credit institutions27.28
Advances received120.00
Current trade creditors27.06
Other non-interest bearing current liabilities15.45
Current liabilities total189.79
Balance sheet total (liabilities)148.77
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