Mamita Fødselskjoler ApS — Credit Rating and Financial Key Figures

CVR number: 37414859

Grøndalsvej 156, 8260 Viby J

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	-42.94	-25.75	-18.28	-8.63
EBIT	-42.94	-25.75	-18.28	-8.63
Other financial expenses		-31.72	-14.65	-13.34
Pre-tax profit	-42.94	-57.47	-32.93	-21.97
Net earnings	-42.94	-57.47	-32.93	-21.97

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods	245.10	230.22	200.58	158.35
Inventories total	245.10	230.22	200.58	158.35
Current trade debtors		1.95	0.28
Short term receivables total		1.95	0.28
Cash and bank deposits			1.16
Cash and cash equivalents			1.16
Balance sheet total (assets)	245.10	232.17	202.02	158.35

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	50.00	50.00	50.00	50.00
Retained earnings		-42.94	- 100.41	- 133.34
Profit of the financial year	-42.94	-57.47	-32.93	-21.97
Shareholders equity total	7.07	-50.41	-83.34	- 105.31
Non-current liabilities total
Current loans from credit institutions	194.54	187.51	181.13	160.03
Current trade creditors		2.24		4.95
Current owed to participating	43.50	81.13	91.50	91.50
Other non-interest bearing current liabilities		11.70	12.74	7.19
Current liabilities total	238.03	282.57	285.36	263.66
Balance sheet total (liabilities)	245.10	232.17	202.02	158.35

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