Nedlukningsselskabet af 30. juni 2017 ApS — Credit Rating and Financial Key Figures

CVR number: 37593230
Nyvej 17 B, 1851 Frederiksberg C
info@monera.dk
tel: 71999846
https://monera.dk
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit409.35
Employee benefit expenses-1 860.46
EBIT-1 451.11
Other financial income0.20
Other financial expenses-41.80
Pre-tax profit-1 492.71
Income taxes307.11
Net earnings-1 185.60

Assets (kDKK)

2016
Development expenditure3 118.29
Intangible assets total3 118.29
Buildings91.91
Machinery and equipment160.68
Tangible assets total252.59
Investments total61.33
Long term receivables total
Inventories total
Current trade debtors510.76
Current other receivables43.85
Current deferred tax assets715.04
Short term receivables total1 269.64
Cash and bank deposits1 211.18
Cash and cash equivalents1 211.18
Balance sheet total (assets)5 913.03

Equity and liabilities (kDKK)

2016
Share capital175.00
Other reserves2 432.27
Retained earnings-1 382.27
Profit of the financial year-1 185.60
Shareholders equity total39.40
Provisions407.93
Capital loans153.87
Non-current owed to group member123.09
Non-current other liabilities4 144.30
Non-current liabilities total4 421.25
Current trade creditors485.89
Current owed to participating91.42
Other non-interest bearing current liabilities467.14
Current liabilities total1 044.45
Balance sheet total (liabilities)5 913.03
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