A. MARKVARDSEN FORMUEPLEJE APS — Credit Rating and Financial Key Figures

CVR number: 25988167
Saugstedlund 73, 5600 Faaborg
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales-70.501 061.9018.42
External services-5.05-8.05-8.29
Gross profit-75.551 053.8510.13
EBIT-75.551 053.8510.13
Other financial income1.115.484.65
Other financial expenses-12.71-15.73-93.06
Pre-tax profit-87.161 043.60-78.27
Income taxes17.5621.27
Net earnings-87.161 061.16-57.00

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies403.381 465.281 483.70
Investments total403.381 465.281 483.70
Long term receivables total
Inventories total
Current other receivables0.4057.409.09
Current deferred tax assets18.8621.27
Short term receivables total0.4076.2630.36
Other current investments21.92749.01713.87
Cash and bank deposits9.699.889.84
Cash and cash equivalents31.61758.88723.71
Balance sheet total (assets)435.392 300.422 237.77

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Shares repurchased103.40200.00
Retained earnings137.32-53.24747.92
Profit of the financial year-87.161 061.16-57.00
Shareholders equity total175.161 236.321 015.92
Non-current liabilities total
Current trade creditors4.204.204.20
Current owed to group member253.731 058.601 214.98
Short-term deferred tax liabilities1.31
Other non-interest bearing current liabilities2.302.67
Current liabilities total260.231 064.101 221.85
Balance sheet total (liabilities)435.392 300.422 237.77
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