MARK & NYBORG ApS — Credit Rating and Financial Key Figures

CVR number: 36498668
Tvedens Alle 27, 9381 Sulsted
danskguld@hotmail.com
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-38.342.47
Total depreciation-1.19-1.19
EBIT-39.531.27
Other financial expenses-0.13-0.09
Pre-tax profit-39.661.18
Income taxes8.27
Net earnings-39.669.45

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment10.749.55
Tangible assets total10.749.55
Investments total
Long term receivables total
Finished products/goods25.9725.97
Inventories total25.9725.97
Current trade debtors0.37
Current other receivables1.64
Current deferred tax assets8.27
Short term receivables total0.379.91
Cash and bank deposits16.1720.46
Cash and cash equivalents16.1720.46
Balance sheet total (assets)53.2565.88

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Retained earnings1.98-37.68
Profit of the financial year-39.669.45
Shareholders equity total12.3221.77
Non-current liabilities total
Current owed to participating36.2336.42
Short-term deferred tax liabilities0.55
Other non-interest bearing current liabilities4.157.68
Current liabilities total40.9344.11
Balance sheet total (liabilities)53.2565.88
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