plusplusplus ApS — Credit Rating and Financial Key Figures

CVR number: 36698985
Landemærket 26, 1119 København K
info@machofilms.com
tel: 27162426
www.machofilms.com
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales720.78- 828.45
External services- 557.74819.35
Gross profit163.04-9.10
Employee benefit expenses- 133.73- 297.58
Total depreciation-5.67-15.54
EBIT23.64304.03
Other financial expenses-0.66
Pre-tax profit22.98304.03
Income taxes-6.88
Net earnings16.10304.03

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment9.369.36
Tangible assets total9.369.36
Investments total
Long term receivables total
Inventories total
Current trade debtors212.505.00
Short term receivables total212.505.00
Cash and bank deposits28.2427.21
Cash and cash equivalents28.2427.21
Balance sheet total (assets)250.1041.57

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Other reserves- 304.03
Retained earnings34.16- 253.76
Profit of the financial year16.10304.03
Shareholders equity total100.26- 203.76
Non-current deferred tax liabilities219.95
Non-current liabilities total219.95
Current trade creditors8.87
Current owed to participating-4.43
Short-term deferred tax liabilities20.9320.93
Other non-interest bearing current liabilities128.91
Current liabilities total149.8425.38
Balance sheet total (liabilities)250.1041.57
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