MOURIER & MONBERG ENTERTAINMENT ApS — Credit Rating and Financial Key Figures

CVR number: 32142966
Rungsted Strandvej 88, 2960 Rungsted Kyst

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-3.06-10.28
EBIT-3.06-10.28
Other financial expenses-0.13
Income from other inv. held as non-curr. assets169.01142.93
Pre-tax profit165.94132.52
Net earnings165.94132.52

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable185.22158.15
Long term receivables total185.22158.15
Inventories total
Short term receivables total
Cash and bank deposits50.0024.20
Cash and cash equivalents50.0024.20
Balance sheet total (assets)235.22182.35

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Retained earnings-59.47-83.53
Profit of the financial year165.94132.52
Shareholders equity total231.47173.99
Non-current liabilities total
Other non-interest bearing current liabilities3.758.36
Current liabilities total3.758.36
Balance sheet total (liabilities)235.22182.35
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