MARIELUNDVEJ 34 ApS — Credit Rating and Financial Key Figures

CVR number: 32678416
Gavnø 2, 4700 Næstved
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit548.66-2 934.05
Reduction in value of non-current assets16.77-3 174.01
EBIT565.43-6 108.06
Other financial income0.02
Other financial expenses- 324.55- 332.24
Pre-tax profit224.12-3 266.29
Income taxes-1.83- 208.00
Net earnings222.29-3 474.29

Assets (kDKK)

2016
2017
Intangible assets total
Buildings13 606.25
Tangible assets total13 606.25
Investments total
Non-curr. owed by group member comp.7.70
Long term receivables total7.70
Inventories total
Current trade debtors178.81
Current amounts owed by group member comp.145.31
Current other receivables27.0153.73
Current deferred tax assets287.0079.00
Short term receivables total492.82278.04
Cash and bank deposits21.2885.80
Cash and cash equivalents21.2885.80
Balance sheet total (assets)14 128.06363.85

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Retained earnings3 400.853 623.14
Profit of the financial year222.29-3 474.29
Shareholders equity total3 748.14273.85
Non-current loans from credit institutions3 602.90
Non-current owed to group member5 713.32
Non-current liabilities total9 316.22
Current loans from credit institutions404.37
Current trade creditors96.79
Current owed to group member75.00
Other non-interest bearing current liabilities562.5315.00
Current liabilities total1 063.6990.00
Balance sheet total (liabilities)14 128.06363.85
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