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MOGENS PHILIP & CO. ApS — Credit Rating and Financial Key Figures

CVR number: 77559213
Kollerød Bygade 25, 3450 Allerød
tel: 36178587
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit262.51
Employee benefit expenses- 403.43
EBIT- 140.93
Other financial income3.54
Pre-tax profit- 137.38
Income taxes-27.24
Net earnings- 164.63

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors26.98
Current other receivables89.99
Short term receivables total116.97
Cash and bank deposits48.72
Cash and cash equivalents48.72
Balance sheet total (assets)165.69

Equity and liabilities (kDKK)

2016
Share capital200.00
Retained earnings9.20
Profit of the financial year- 164.63
Shareholders equity total44.57
Non-current liabilities total
Other non-interest bearing current liabilities121.12
Current liabilities total121.12
Balance sheet total (liabilities)165.69
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