Mandrup Media IVS — Credit Rating and Financial Key Figures

CVR number: 38067834

Falkoner Alle 46, 2000 Frederiksberg

mail@mettemandrup.dk

tel: 51861307

www.mettemandrup.dk

Free credit report

Income statement (kDKK)

	2017	2018	2019	2020
Fiscal period length	12	12	12	12
Net sales
Gross profit	223.98	220.27	417.97	189.42
Employee benefit expenses	- 184.01	- 194.58	- 403.79	- 182.54
EBIT	39.97	25.69	14.18	6.88
Other financial expenses	-1.42	-1.06	-0.95	-0.10
Pre-tax profit	38.55	24.63	13.23	6.78
Income taxes	-8.49	-5.63	-2.88	-1.47
Net earnings	30.06	19.00	10.35	5.30

Assets (kDKK)

	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	29.57	31.47	33.07
Current deferred tax assets			0.90	0.53
Short term receivables total	29.57	31.47	33.96	0.53
Cash and bank deposits	16.31	42.67	37.23	64.88
Cash and cash equivalents	16.31	42.67	37.23	64.88
Balance sheet total (assets)	45.88	74.14	71.19	65.41

Equity and liabilities (kDKK)

	2017	2018	2019	2020
Share capital	0.70	0.70	0.70	0.70
Other reserves	7.51	12.26	14.85	13.59
Retained earnings	-7.51	17.80	34.21	45.82
Profit of the financial year	30.06	19.00	10.35	5.30
Shareholders equity total	30.76	49.76	60.11	65.41
Non-current liabilities total
Short-term deferred tax liabilities	8.49	5.63
Other non-interest bearing current liabilities	6.63	18.75	11.08
Current liabilities total	15.12	24.38	11.08
Balance sheet total (liabilities)	45.88	74.14	71.19	65.41

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