M Kronborg IVS — Credit Rating and Financial Key Figures

CVR number: 36912103
Gammel Køge Landevej 137 A, 2500 Valby
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales2 687.31
Gross profit562.072 687.31
Employee benefit expenses- 799.01-1 974.79
Total depreciation-7.50-62.86
EBIT- 244.44649.66
Other financial income13.87
Other financial expenses-5.19
Pre-tax profit- 244.44658.33
Income taxes- 146.18
Net earnings- 244.44512.15

Assets (kDKK)

2016
2017
Intangible assets total
Buildings15.00
Machinery and equipment125.77
Tangible assets total15.00125.77
Investments total
Long term receivables total
Raw materials and consumables491.21
Inventories total491.21
Current trade debtors34.48296.32
Current amounts owed by group member comp.471.19
Prepayments and accrued income16.78
Current other receivables62.3497.59
Short term receivables total96.82881.88
Cash and bank deposits10.33952.33
Cash and cash equivalents10.33952.33
Balance sheet total (assets)122.152 451.19

Equity and liabilities (kDKK)

2016
2017
Share capital0.001 450.80
Retained earnings100.73- 512.15
Profit of the financial year- 244.44512.15
Shareholders equity total- 143.701 450.80
Provisions8.22
Non-current liabilities total
Current trade creditors141.45
Short-term deferred tax liabilities31.00150.79
Other non-interest bearing current liabilities234.86699.93
Current liabilities total265.86992.17
Balance sheet total (liabilities)122.152 451.19
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