MEMIT ApS — Credit Rating and Financial Key Figures

CVR number: 33253184
Valkendorfsgade 16, 1151 København K
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit- 214.47- 449.46
Employee benefit expenses-0.94- 115.36
Total depreciation-4 623.76
EBIT-4 839.17- 564.82
Other financial income23.65
Other financial expenses-2.40-8.17
Pre-tax profit-4 817.92- 572.99
Income taxes850.57
Net earnings-3 967.35- 572.99

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current owed by particip. interest comp.178.42202.40
Prepayments and accrued income262.13
Current other receivables13.4884.78
Current deferred tax assets483.83152.10
Short term receivables total937.86439.28
Cash and bank deposits506.74506.87
Cash and cash equivalents506.74506.87
Balance sheet total (assets)1 444.60946.14

Equity and liabilities (kDKK)

2016
2017
Share capital148.40148.40
Share premium account6 469.896 469.89
Retained earnings-1 242.46-5 209.81
Profit of the financial year-3 967.35- 572.99
Shareholders equity total1 408.49835.50
Non-current liabilities total
Current owed to participating5.536.39
Other non-interest bearing current liabilities30.59104.25
Current liabilities total36.11110.65
Balance sheet total (liabilities)1 444.60946.14
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