MONSTERSERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 32086241
Bådehavnsgade 42 A, 2450 København SV
salg@monsterservice.dk
tel: 32200777
https://www.monsterservice.dk/
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit5 418.934 343.84
Employee benefit expenses-4 443.44-4 790.84
Total depreciation-34.20- 261.92
EBIT941.29- 708.92
Other financial income1.48
Other financial expenses-24.76-46.27
Pre-tax profit918.01- 755.19
Income taxes- 192.75163.47
Net earnings725.27- 591.72

Assets (kDKK)

2016
2017
Development expenditure446.07
Intangible assets total446.07
Buildings17.88
Machinery and equipment378.64378.75
Tangible assets total378.64396.63
Investments total
Non-current other receivables120.99150.30
Long term receivables total120.99150.30
Finished products/goods538.34551.83
Inventories total538.34551.83
Current trade debtors1 956.791 084.17
Current deferred tax assets179.02
Short term receivables total1 956.791 263.19
Cash and bank deposits506.23550.22
Cash and cash equivalents506.23550.22
Balance sheet total (assets)3 500.983 358.24

Equity and liabilities (kDKK)

2016
2017
Share capital127.50127.50
Share premium account172.50172.50
Retained earnings559.761 285.03
Profit of the financial year725.27- 591.72
Shareholders equity total1 585.03993.31
Provisions3.51
Non-current owed to participating369.881 133.35
Non-current liabilities total369.881 133.35
Current trade creditors1 014.52816.65
Short-term deferred tax liabilities178.12
Other non-interest bearing current liabilities349.93414.94
Current liabilities total1 542.561 231.59
Balance sheet total (liabilities)3 500.983 358.24
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