CIRKUS MONGO ApS — Credit Rating and Financial Key Figures

CVR number: 26683645
Friland 3, Feldballe 8410 Rønde
trifolikom@gmail.com
tel: 28407330
wwwcirkusmongo.dk
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit69.30-16.2857.84
Other operating expenses-11.25
Total depreciation-16.55-14.86-10.55
EBIT52.74-31.1436.04
Other financial expenses-1.51-0.63-1.38
Pre-tax profit51.24-31.7734.66
Income taxes-11.92-0.71
Net earnings39.32-31.7733.95

Assets (kDKK)

2016
2017
2018
Intangible assets total
Buildings58.7243.8685.06
Tangible assets total58.7243.8685.06
Investments total
Long term receivables total
Inventories total
Current trade debtors12.3017.50
Current other receivables4.40
Current deferred tax assets8.998.997.41
Short term receivables total8.9925.6924.91
Cash and bank deposits64.8330.7244.25
Cash and cash equivalents64.8330.7244.25
Balance sheet total (assets)132.54100.27154.22

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Retained earnings-51.77-12.46-44.23
Profit of the financial year39.32-31.7733.95
Shareholders equity total112.5580.77114.72
Non-current liabilities total
Current trade creditors-0.010.26
Current owed to participating8.3513.9419.92
Short-term deferred tax liabilities0.87
Other non-interest bearing current liabilities11.654.7019.31
Current liabilities total20.0019.5039.49
Balance sheet total (liabilities)132.54100.27154.22
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