MO JOE VÆRNEDAMSVEJ ApS — Credit Rating and Financial Key Figures

CVR number: 29531870
Gothersgade 26, 1123 København K
tel: 21732882
Free credit report

Income statement (kDKK)

20162017
Fiscal period length1212
Net sales
Gross profit230.36833.95
Employee benefit expenses- 299.99-72.00
Total depreciation- 245.03
EBIT- 314.66761.95
Other financial income22.54
Other financial expenses-73.98-5.62
Pre-tax profit- 388.64778.87
Income taxes85.48- 171.35
Net earnings- 303.17607.52

Assets (kDKK)

20162017
Goodwill198.33
Intangible assets total198.33
Buildings174.60
Machinery and equipment321.55
Tangible assets total496.15
Other receivables-0.00
Investments total-0.00
Long term receivables total
Raw materials and consumables4.40
Inventories total4.40
Current amounts owed by group member comp.920.93
Prepayments and accrued income34.13
Current other receivables242.591.25
Current deferred tax assets46.52
Short term receivables total323.24922.19
Cash and bank deposits75.571.94
Cash and cash equivalents75.571.94
Balance sheet total (assets)1 097.70924.12

Equity and liabilities (kDKK)

20162017
Share capital125.00125.00
Shares repurchased450.00
Retained earnings174.93- 578.24
Profit of the financial year- 303.17607.52
Shareholders equity total-3.24604.28
Provisions25.95104.50
Non-current liabilities total
Current trade creditors373.7115.00
Current owed to group member688.77107.55
Short-term deferred tax liabilities92.80
Other non-interest bearing current liabilities12.52
Current liabilities total1 074.99215.35
Balance sheet total (liabilities)1 097.70924.12
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