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ODD MOLLY DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 32762050
Frederiksholms Kanal 4 A, 1220 København K
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 478.09 | 349.69 | 895.74 |
| Other operating income | 596.63 | 397.54 | |
| Purchases during the financial year | -73.24 | 127.59 | 48.09 |
| External services | - 624.12 | - 484.11 | - 525.69 |
| Gross profit | 377.36 | 390.72 | 418.14 |
| Employee benefit expenses | - 378.20 | - 384.92 | - 400.54 |
| EBIT | -0.84 | 5.80 | 17.60 |
| Other financial income | 2.68 | -2.06 | -0.05 |
| Other financial expenses | -1.84 | -3.74 | -0.29 |
| Pre-tax profit | 17.27 | ||
| Net earnings | 17.27 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 142.75 | 66.15 | |
| Inventories total | 142.75 | 66.15 | |
| Current trade debtors | 2 434.66 | 2 562.02 | 2 698.06 |
| Current amounts owed by group member comp. | 251.81 | 150.03 | 116.66 |
| Prepayments and accrued income | 123.07 | 71.73 | 72.59 |
| Current other receivables | 20.00 | 20.00 | |
| Short term receivables total | 2 829.54 | 2 803.78 | 2 887.31 |
| Cash and bank deposits | 120.05 | 17.68 | 84.89 |
| Cash and cash equivalents | 120.05 | 17.68 | 84.89 |
| Balance sheet total (assets) | 2 949.59 | 2 964.21 | 3 038.35 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 120.19 | - 120.19 | - 120.19 |
| Profit of the financial year | 17.27 | ||
| Shareholders equity total | 4.81 | 4.81 | 22.07 |
| Non-current owed to group member | 2 870.02 | 2 870.02 | 2 870.02 |
| Non-current liabilities total | 2 870.02 | 2 870.02 | 2 870.02 |
| Current trade creditors | 34.28 | 74.98 | 127.26 |
| Other non-interest bearing current liabilities | 40.48 | 14.41 | 18.99 |
| Current liabilities total | 74.76 | 89.39 | 146.26 |
| Balance sheet total (liabilities) | 2 949.59 | 2 964.21 | 3 038.35 |
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