Morten Villingshøj ApS — Credit Rating and Financial Key Figures

CVR number: 37840173

Langøgade 10-14, 2100 København Ø

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	35.45	-13.50	-12.55
Employee benefit expenses	-32.73
EBIT	2.71	-13.50	-12.55
Other financial income	20.06	18.04	20.76
Other financial expenses	-5.60	-0.95
Pre-tax profit	17.18	3.59	8.21
Income taxes	-3.76	-0.81	-1.80
Net earnings	13.41	2.78	6.41

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	465.41	466.58	8.89
Short term receivables total	465.41	466.58	8.89
Cash and bank deposits	8.92	4.23	469.18
Cash and cash equivalents	8.92	4.23	469.18
Balance sheet total (assets)	474.33	470.81	478.06

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	50.00	50.00	50.00
Retained earnings	364.17	377.59	380.37
Profit of the financial year	13.41	2.78	6.41
Shareholders equity total	427.59	430.37	436.78
Non-current liabilities total
Current trade creditors		12.00	11.88
Current owed to participating	27.73
Short-term deferred tax liabilities	3.76	0.84	1.80
Other non-interest bearing current liabilities	15.25	27.61	27.61
Current liabilities total	46.75	40.45	41.29
Balance sheet total (liabilities)	474.33	470.81	478.06

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