MELA TRADING ApS — Credit Rating and Financial Key Figures

CVR number: 29206252
Enggårdsgade 27, 9000 Aalborg
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit83.8415.33
Employee benefit expenses- 140.36- 403.88
Total depreciation-1.41-3.77
EBIT-57.92- 392.32
Other financial expenses-8.81-48.71
Pre-tax profit-66.73- 441.03
Income taxes8.2094.76
Net earnings-58.53- 346.27

Assets (kDKK)

2016
2017
Intangible assets total
Buildings17.4413.67
Tangible assets total17.4413.67
Investments total30.0030.00
Non-current other receivables11.30
Long term receivables total11.30
Finished products/goods344.55311.50
Inventories total344.55311.50
Current trade debtors45.9619.92
Prepayments and accrued income13.87
Current other receivables83.29
Current deferred tax assets81.33176.09
Short term receivables total224.45196.02
Cash and bank deposits19.5211.20
Cash and cash equivalents19.5211.20
Balance sheet total (assets)635.96573.69

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Retained earnings- 258.47- 317.00
Profit of the financial year-58.53- 346.27
Shareholders equity total- 192.00- 538.27
Non-current liabilities total
Current loans from credit institutions352.27
Current trade creditors76.86159.31
Other non-interest bearing current liabilities751.10600.38
Current liabilities total827.961 111.96
Balance sheet total (liabilities)635.96573.69
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