Montagecenter Nordsjælland ApS — Credit Rating and Financial Key Figures

CVR number: 37114766

Bakkevej 20, Ramløse 3200 Helsinge

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	0.12	0.24	0.27	385.23
Employee benefit expenses	-0.10	-0.20	-0.18	- 230.55
EBIT	0.02	0.04	0.09	154.68
Other financial income				10.28
Other financial expenses			-0.05	-9.66
Pre-tax profit	0.02	0.04	0.03	155.30
Income taxes	-0.00	-0.01	-0.02	-36.45
Net earnings	0.02	0.03	0.01	118.85

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	0.06	0.04	0.05	129.14
Current other receivables	0.13	0.15	0.15	363.91
Short term receivables total	0.19	0.19	0.20	493.05
Cash and bank deposits	0.03	0.17	0.09	37.70
Cash and cash equivalents	0.03	0.17	0.09	37.70
Balance sheet total (assets)	0.22	0.36	0.29	530.74

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	0.05	0.05	0.05	50.00
Retained earnings		0.02	0.04	56.53
Profit of the financial year	0.02	0.03	0.01	118.85
Shareholders equity total	0.06	0.09	0.11	225.38
Non-current liabilities total
Current owed to participating	0.01	0.13	0.01
Short-term deferred tax liabilities	0.00	0.01	0.03	67.63
Other non-interest bearing current liabilities	0.14	0.13	0.14	237.74
Current liabilities total	0.15	0.27	0.18	305.37
Balance sheet total (liabilities)	0.22	0.36	0.29	530.74

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