MAYFARM12 IVS — Credit Rating and Financial Key Figures
CVR number: 36090898
Trommevej 1, 4200 Slagelse
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | - 250.00 | |
| Gross profit | 318.30 | - 250.00 |
| EBIT | 318.30 | - 250.00 |
| Other financial income | 2.55 | |
| Other financial expenses | -1.48 | |
| Pre-tax profit | 265.10 | - 250.00 |
| Income taxes | -58.69 | |
| Net earnings | 206.42 | - 250.00 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 17.00 | |
| Investments total | 17.00 | |
| Non-current loans receivable | 17.00 | |
| Long term receivables total | 17.00 | |
| Inventories total | ||
| Current amounts owed by group member comp. | 215.68 | |
| Current owed by particip. interest comp. | 7.30 | |
| Current other receivables | 30.93 | |
| Short term receivables total | 246.60 | 7.30 |
| Cash and bank deposits | 3.05 | 2.35 |
| Cash and cash equivalents | 3.05 | 2.35 |
| Balance sheet total (assets) | 266.65 | 26.65 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 2.30 | 202.67 |
| Other reserves | -6.05 | |
| Profit of the financial year | 206.42 | - 250.00 |
| Shareholders equity total | 202.67 | -47.33 |
| Non-current liabilities total | ||
| Current owed to participating | 17.00 | |
| Short-term deferred tax liabilities | 56.98 | 56.98 |
| Other non-interest bearing current liabilities | 7.00 | |
| Current liabilities total | 63.98 | 73.98 |
| Balance sheet total (liabilities) | 266.65 | 26.65 |
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