CITY MONTAGE ApS — Credit Rating and Financial Key Figures

CVR number: 26597501
Fuglesangsvej 2, 2680 Solrød Strand
tel: 56140032
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit169.97-12.74
Employee benefit expenses- 166.32-13.36
Total depreciation-26.00
EBIT3.65-0.10
Other financial income0.020.01
Pre-tax profit3.67-0.09
Net earnings3.67-0.09

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods113.20
Inventories total113.20
Current trade debtors31.55
Current other receivables6.00
Short term receivables total37.55
Cash and bank deposits181.1974.47
Cash and cash equivalents181.1974.47
Balance sheet total (assets)331.9474.47

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Retained earnings20.9024.57
Profit of the financial year3.67-0.09
Shareholders equity total74.5674.47
Non-current liabilities total
Other non-interest bearing current liabilities257.38
Current liabilities total257.38
Balance sheet total (liabilities)331.9474.47
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