Michael Foshammer Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40482830

Julemosevænge 27, 3540 Lynge

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Income statement (kDKK)

	2019	2020	2021	2022
Fiscal period length	12	12	12	12
Net sales
Gross profit	-1.30	-2.30	153.41	- 196.63
EBIT	-1.30	-2.30	153.41	- 196.63
Other financial expenses		-0.03	-0.01	-0.01
Pre-tax profit	-1.30	-2.33	153.40	- 196.63
Income taxes		0.95	0.00
Net earnings	-1.30	-1.37	153.41	- 196.63

Assets (kDKK)

	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Holdings in group member companies	40.00	40.72	194.12
Investments total	40.00	40.72	194.12
Long term receivables total
Inventories total
Current deferred tax assets		0.95	0.96	0.96
Short term receivables total		0.95	0.96	0.96
Cash and bank deposits		0.01	0.00
Cash and cash equivalents		0.01	0.00
Balance sheet total (assets)	40.00	41.68	195.08	0.96

Equity and liabilities (kDKK)

	2019	2020	2021	2022
Share capital	40.00	40.00	40.00	40.00
Retained earnings		-1.30	-2.67	150.73
Profit of the financial year	-1.30	-1.37	153.41	- 196.63
Shareholders equity total	38.70	37.33	190.74	-5.90
Provisions			-2.01
Non-current loans from credit institutions				0.50
Non-current owed to group member	1.30	4.35	4.35	4.35
Non-current liabilities total	1.30	4.35	4.35	4.84
Other non-interest bearing current liabilities			2.01	2.01
Current liabilities total			2.01	2.01
Balance sheet total (liabilities)	40.00	41.68	195.08	0.96

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