MAILSHOP ApS — Credit Rating and Financial Key Figures
CVR number: 33379889
Skovgaardsgade 1 B, 2100 København Ø
ll@mailshop.dk
tel: 20961232
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 253.53 | 116.15 | 224.35 |
| Employee benefit expenses | - 197.77 | -97.97 | - 201.65 |
| EBIT | 55.76 | 18.18 | 22.71 |
| Other financial income | 3.93 | ||
| Other financial expenses | -0.76 | -0.82 | -0.41 |
| Reduction non-current investment assets | -79.87 | ||
| Net income from associates (fin.) | -25.00 | ||
| Pre-tax profit | 55.00 | 21.29 | -82.58 |
| Income taxes | -7.63 | -5.92 | 11.66 |
| Net earnings | 47.37 | 15.38 | -70.92 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 25.00 | ||
| Participating interests | 25.00 | ||
| Investments total | 28.30 | 25.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 25.41 | 41.88 | 47.02 |
| Current amounts owed by group member comp. | 75.00 | ||
| Current owed by particip. interest comp. | 79.41 | ||
| Prepayments and accrued income | 0.14 | 0.04 | |
| Current deferred tax assets | 11.66 | ||
| Short term receivables total | 100.56 | 121.33 | 58.67 |
| Cash and bank deposits | 8.21 | 4.84 | 5.50 |
| Cash and cash equivalents | 8.21 | 4.84 | 5.50 |
| Balance sheet total (assets) | 137.06 | 151.16 | 64.18 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | -86.10 | -38.73 | -23.35 |
| Profit of the financial year | 47.37 | 15.38 | -70.92 |
| Shareholders equity total | 41.27 | 56.65 | -14.27 |
| Non-current liabilities total | |||
| Current trade creditors | 6.01 | 14.61 | |
| Short-term deferred tax liabilities | 7.63 | 13.55 | |
| Other non-interest bearing current liabilities | 88.15 | 74.95 | 63.83 |
| Current liabilities total | 95.79 | 94.52 | 78.45 |
| Balance sheet total (liabilities) | 137.06 | 151.16 | 64.18 |
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