Fohlmann Invest ApS — Credit Rating and Financial Key Figures

CVR number: 42364428

Solsikkemarken 13, 2680 Solrød Strand

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Income statement (kDKK)

	2021	2022	2023	2024
Fiscal period length	12	12	12	12
Net sales
Gross profit				-13.32
Total depreciation	-7.41	-4.45	- 144.78	- 144.78
EBIT	-12.59	-4.45	- 144.78	- 158.10
Other financial income		0.14	0.02	0.13
Other financial expenses	-0.09		-5.50
Income from other inv. held as non-curr. assets	159.29	159.61	1 153.66	904.10
Pre-tax profit	146.61	155.31	1 003.39	746.13
Income taxes	3.96
Net earnings	150.56	155.31	1 003.39	746.13

Assets (kDKK)

	2021	2022	2023	2024
Goodwill	81.51	59.28	1 184.47	1 039.69
Intangible assets total	81.51	59.28	1 184.47	1 039.69
Tangible assets total
Participating interests	411.37	686.69	2 370.38	2 774.48
Investments total	411.37	686.69	2 370.38	2 774.48
Long term receivables total
Inventories total
Current other receivables	73.96	3.96	3.96	4.35
Short term receivables total	73.96	3.96	3.96	4.35
Cash and bank deposits	34.73	34.30	28.81	39.93
Cash and cash equivalents	34.73	34.30	28.81	39.93
Balance sheet total (assets)	601.57	784.22	3 587.61	3 858.44

Equity and liabilities (kDKK)

	2021	2022	2023	2024
Share capital	40.00	40.00	40.00	40.00
Shares repurchased	69.00	117.80	122.00	135.00
Other reserves	81.51	164.60	1 018.29	1 172.39
Retained earnings	- 150.51	- 104.50	- 924.87	- 210.58
Profit of the financial year	150.56	155.31	1 003.39	746.13
Shareholders equity total	190.57	373.22	1 258.81	1 882.94
Non-current advances received	411.00	411.00	2 328.80	1 975.50
Non-current liabilities total	411.00	411.00	2 328.80	1 975.50
Current liabilities total
Balance sheet total (liabilities)	601.57	784.22	3 587.61	3 858.44

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