Morten Boje & Partners ApS — Credit Rating and Financial Key Figures
CVR number: 37212946
Skovringen 10, 2950 Vedbæk
morten@mortenbojepartners.dk
tel: 23848348
www.mortenbojepartners.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 286.24 | 332.13 |
| Employee benefit expenses | - 311.15 | - 340.53 |
| Total depreciation | -10.48 | -8.87 |
| EBIT | -35.39 | -17.26 |
| Other financial expenses | -0.03 | -0.04 |
| Pre-tax profit | -35.42 | -17.30 |
| Income taxes | 2.00 | 2.00 |
| Net earnings | -33.42 | -15.30 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 8.87 | |
| Tangible assets total | 8.87 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 2.50 | |
| Prepayments and accrued income | 1.50 | |
| Current other receivables | 2.94 | |
| Current deferred tax assets | 2.00 | 4.00 |
| Short term receivables total | 6.44 | 6.50 |
| Cash and bank deposits | 52.48 | 9.82 |
| Cash and cash equivalents | 52.48 | 9.82 |
| Balance sheet total (assets) | 67.79 | 16.32 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -33.42 | |
| Profit of the financial year | -33.42 | -15.30 |
| Shareholders equity total | 16.58 | 1.28 |
| Non-current liabilities total | ||
| Current owed to participating | 8.00 | 8.00 |
| Other non-interest bearing current liabilities | 43.21 | 7.05 |
| Current liabilities total | 51.20 | 15.04 |
| Balance sheet total (liabilities) | 67.79 | 16.32 |
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