MØLLER & KJØBSTED IVS — Credit Rating and Financial Key Figures
CVR number: 35677097
De Mezas Vej 22, 8000 Aarhus C
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 162.01 | 19.09 |
| Change in finished goods inventory | -7.57 | |
| Costs of manufacturing | -71.79 | -12.68 |
| External services | -66.31 | -8.03 |
| Gross profit | 23.91 | -9.19 |
| EBIT | 23.91 | -9.19 |
| Other financial expenses | -6.66 | -1.73 |
| Pre-tax profit | 17.25 | -10.91 |
| Income taxes | -3.80 | |
| Net earnings | 13.45 | -10.91 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 19.83 | |
| Inventories total | 19.83 | |
| Current trade debtors | 1.92 | |
| Short term receivables total | 1.92 | |
| Cash and bank deposits | 26.45 | 23.23 |
| Cash and cash equivalents | 26.45 | 23.23 |
| Balance sheet total (assets) | 48.20 | 23.23 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 7.00 | 7.00 |
| Retained earnings | 8.65 | 22.11 |
| Profit of the financial year | 13.45 | -10.91 |
| Shareholders equity total | 29.11 | 18.19 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 3.80 | 3.80 |
| Other non-interest bearing current liabilities | 15.29 | 1.25 |
| Current liabilities total | 19.09 | 5.04 |
| Balance sheet total (liabilities) | 48.20 | 23.23 |
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