En Mulighed! Aps — Credit Rating and Financial Key Figures

CVR number: 38047922
Christian Winthers Vej 25 A, 1860 Frederiksberg C
anders@enmulighed.nu
tel: 22895045

Income statement (kDKK)

2017
2018
Fiscal period length1212
Net sales1 507.51596.71
Costs of manufacturing-1 224.98
External services- 140.53
Gross profit282.53456.18
Costs of management- 275.10
Employee benefit expenses- 475.00
EBIT7.42-18.82
Other financial income-1.33
Pre-tax profit6.10-18.82
Income taxes-1.40
Net earnings4.69-18.82

Assets (kDKK)

2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors50.00
Current amounts owed by group member comp.65.50
Current other receivables11.65
Short term receivables total77.1550.00
Cash and bank deposits44.34
Cash and cash equivalents44.34
Balance sheet total (assets)121.5050.00

Equity and liabilities (kDKK)

2017
2018
Share capital50.0050.00
Other reserves18.82
Profit of the financial year4.69-18.82
Shareholders equity total54.6950.00
Non-current deferred tax liabilities1.40
Non-current liabilities total1.40
Current owed to group member65.40
Current liabilities total65.40
Balance sheet total (liabilities)121.5050.00
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