Med-employee IVS — Credit Rating and Financial Key Figures

CVR number: 37909769
Promenadebyen 2, 5000 Odense C
sjg@med-employee.dk
tel: 42240584
www.med-employee.dk

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit- 111.40-33.28
Employee benefit expenses- 100.95- 123.02
EBIT- 212.35- 156.30
Pre-tax profit- 212.35- 156.30
Income taxes79.90
Net earnings- 212.35-76.40

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Deferred tax assets79.90
Long term receivables total79.90
Inventories total
Current other receivables19.820.52
Short term receivables total19.820.52
Cash and bank deposits283.51141.83
Cash and cash equivalents283.51141.83
Balance sheet total (assets)303.33222.25

Equity and liabilities (kDKK)

2016
2017
Share capital4.004.00
Share premium account497.00497.00
Retained earnings- 212.35
Profit of the financial year- 212.35-76.40
Shareholders equity total288.65212.24
Non-current liabilities total
Current trade creditors10.0010.00
Other non-interest bearing current liabilities4.68
Current liabilities total14.6810.00
Balance sheet total (liabilities)303.33222.25
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