Maack & Partnere Inkasso ApS — Credit Rating and Financial Key Figures

CVR number: 37274860
Notgangen 7, 2690 Karlslunde
www.mplaw.dk

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-28.78378.97651.77
Employee benefit expenses-14.54- 297.98- 712.64
EBIT-43.3280.99-60.87
Other financial expenses-6.64-34.83
Pre-tax profit-43.3274.35-95.70
Income taxes-11.046.67
Net earnings-43.3263.30-89.03

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Other receivables34.7134.71
Investments total34.7134.71
Long term receivables total
Inventories total
Current trade debtors23.4768.81
Current other receivables50.0017.45
Current deferred tax assets5.94
Short term receivables total50.0040.9274.75
Cash and bank deposits21.1386.5099.89
Cash and cash equivalents21.1386.5099.89
Balance sheet total (assets)71.13162.13209.35

Equity and liabilities (kDKK)

2016
2017
2018
Share capital6.6850.0050.00
Retained earnings43.32-43.3219.98
Profit of the financial year-43.3263.30-89.03
Shareholders equity total6.6869.98-19.05
Non-current liabilities total
Current trade creditors8.79
Current owed to participating37.2530.19
Short-term deferred tax liabilities11.04
Other non-interest bearing current liabilities27.2072.30198.20
Current liabilities total64.4592.14228.40
Balance sheet total (liabilities)71.13162.13209.35
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