MURERMESTER LASSE REINHOLT ApS — Credit Rating and Financial Key Figures

CVR number: 36045833
Cedervangen 30, 3450 Allerød
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit261.18306.49
Employee benefit expenses- 293.65- 272.09
Total depreciation-27.69-57.15
EBIT-60.16-22.76
Other financial expenses-1.65-3.23
Pre-tax profit-61.81-25.99
Income taxes8.825.56
Net earnings-52.99-20.43

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment216.81159.66
Tangible assets total216.81159.66
Investments total
Deferred tax assets7.0012.56
Long term receivables total7.0012.56
Inventories total
Current trade debtors84.0643.88
Current other receivables31.2314.00
Short term receivables total115.3057.88
Cash and bank deposits38.49176.25
Cash and cash equivalents38.49176.25
Balance sheet total (assets)377.59406.34

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Retained earnings89.1836.19
Profit of the financial year-52.99-20.43
Shareholders equity total86.1965.76
Non-current loans from credit institutions182.64103.97
Non-current liabilities total182.64103.97
Current loans from credit institutions40.00
Current trade creditors76.10107.71
Current owed to participating23.8228.02
Other non-interest bearing current liabilities8.8460.88
Current liabilities total108.76236.61
Balance sheet total (liabilities)377.59406.34
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