MØLLEMARK ApS — Credit Rating and Financial Key Figures

CVR number: 34046360
Møllemark 5, 8464 Galten
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales199.97-37.88- 163.23
External services-0.90-0.91
Gross profit199.07-38.78- 163.23
EBIT199.07-38.78- 163.23
Other financial income0.390.43
Pre-tax profit199.46-38.35- 163.23
Income taxes5.670.09-4.63
Net earnings205.13-38.26- 167.86

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies1 192.081 154.20990.97
Investments total1 192.081 154.20990.97
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits1 000.001 208.09958.09
Cash and cash equivalents1 000.001 208.09958.09
Balance sheet total (assets)2 192.082 362.291 949.06

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Shares repurchased108.00
Other reserves835.36835.36835.36
Retained earnings55.80260.94114.67
Profit of the financial year205.13-38.26- 167.86
Shareholders equity total1 176.301 138.03970.17
Non-current liabilities total
Current owed to group member997.351 170.44978.89
Short-term deferred tax liabilities17.4352.81
Other non-interest bearing current liabilities1.001.00
Current liabilities total1 015.781 224.26978.89
Balance sheet total (liabilities)2 192.082 362.291 949.06
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