Munkholm Behandlingscenter ApS — Credit Rating and Financial Key Figures

CVR number: 36716975
Vongevej 5, Brandbjerg 7300 Jelling
sh@munkholm.cc
tel: 23607108
www.munkholmkursuscenter.dk

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit611.75
Employee benefit expenses- 737.25
Total depreciation-10.00
EBIT- 135.50
Pre-tax profit- 135.50
Income taxes29.81
Net earnings- 105.69

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment36.67
Tangible assets total36.67
Investments total
Non-current other receivables67.50
Long term receivables total67.50
Inventories total
Current trade debtors223.46
Prepayments and accrued income5.59
Current other receivables2.22
Current deferred tax assets36.80
Short term receivables total268.07
Cash and bank deposits35.19
Cash and cash equivalents35.19
Balance sheet total (assets)407.43

Equity and liabilities (kDKK)

2016
Share capital100.00
Retained earnings-24.76
Profit of the financial year- 105.69
Shareholders equity total-30.45
Non-current liabilities total
Advances received96.24
Current trade creditors70.39
Other non-interest bearing current liabilities271.26
Current liabilities total437.88
Balance sheet total (liabilities)407.43
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