MERKUR SKILTE & REKLAME ApS
CVR number: 27035094
Greve Landevej 82-84, 2670 Greve
tel: 70216161
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 892.00 | 600.41 |
| Employee benefit expenses | - 651.00 | -1 301.47 |
| Total depreciation | - 221.00 | -99.89 |
| EBIT | 20.00 | - 800.95 |
| Other financial income | 3.00 | 5.28 |
| Other financial expenses | -8.00 | -19.73 |
| Pre-tax profit | 15.00 | - 815.41 |
| Income taxes | -14.00 | |
| Net earnings | 1.00 | - 815.41 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 237.00 | 248.37 |
| Tangible assets total | 237.00 | 248.37 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 165.00 | 83.49 |
| Inventories total | 165.00 | 83.49 |
| Current trade debtors | 581.00 | 328.40 |
| Prepayments and accrued income | 6.00 | |
| Current deferred tax assets | 49.00 | 49.01 |
| Short term receivables total | 636.00 | 377.41 |
| Cash and bank deposits | 142.00 | 6.46 |
| Cash and cash equivalents | 142.00 | 6.46 |
| Balance sheet total (assets) | 1 180.00 | 715.72 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | - 145.00 | - 143.46 |
| Profit of the financial year | 1.00 | - 815.41 |
| Shareholders equity total | -19.00 | - 833.87 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 473.89 | |
| Current trade creditors | 220.00 | 332.14 |
| Current owed to group member | 25.00 | 592.41 |
| Short-term deferred tax liabilities | 7.00 | |
| Other non-interest bearing current liabilities | 947.00 | 151.14 |
| Current liabilities total | 1 199.00 | 1 549.59 |
| Balance sheet total (liabilities) | 1 180.00 | 715.72 |
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