MT NEDRIVNING & ENTREPRISE ApS — Credit Rating and Financial Key Figures

CVR number: 35859861
Skæring Hedevej 410, 8250 Egå
info@mtnedrivning.dk
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit935.102 855.25
Employee benefit expenses-1 132.71-2 403.90
Total depreciation-92.55
EBIT- 197.61358.79
Other financial expenses-2.69- 125.02
Pre-tax profit- 200.30233.77
Income taxes41.20-54.20
Net earnings- 159.10179.57

Assets (kDKK)

2016
2017
Intangible assets total
Land and waters2 948.66
Machinery and equipment231.95
Tangible assets total3 180.61
Investments total12.0040.98
Long term receivables total
Inventories total
Current trade debtors17.55507.28
Current other receivables72.85956.60
Current deferred tax assets41.20
Short term receivables total131.601 463.88
Cash and bank deposits293.59625.82
Cash and cash equivalents293.59625.82
Balance sheet total (assets)437.195 311.29

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Share premium account20.0020.00
Retained earnings-9.30- 168.39
Profit of the financial year- 159.10179.57
Shareholders equity total-98.3981.17
Provisions13.00
Non-current loans from credit institutions2 102.59
Non-current other liabilities569.96
Non-current liabilities total2 672.55
Current loans from credit institutions52.00
Current trade creditors63.081 733.12
Current owed to participating4.54
Other non-interest bearing current liabilities467.96759.45
Current liabilities total535.592 544.57
Balance sheet total (liabilities)437.195 311.29
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