MB Tagdækning ApS — Credit Rating and Financial Key Figures

CVR number: 36706120

Ulvevej 25, 4622 Havdrup

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	752.83	322.34	320.32
Employee benefit expenses	- 599.38	- 528.92	- 409.45
Total depreciation	-0.90	-4.57	-7.60
EBIT	152.55	- 211.15	-96.73
Other financial income		0.66	2.08
Other financial expenses	-2.71	-1.53	-3.27
Pre-tax profit	149.84	- 212.03	-97.92
Income taxes	-37.20		-0.79
Net earnings	112.64	- 212.03	-98.71

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Machinery and equipment	17.10	32.53	24.93
Tangible assets total	17.10	32.53	24.93
Investments total	23.53	52.33	52.33
Long term receivables total
Inventories total
Current trade debtors	325.98	51.49	120.29
Prepayments and accrued income	16.32	2.79	3.22
Current deferred tax assets	0.79	2.79	7.00
Short term receivables total	343.08	57.07	130.51
Cash and bank deposits	232.35	43.61	82.71
Cash and cash equivalents	232.35	43.61	82.71
Balance sheet total (assets)	616.07	185.54	290.48

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	0.00	50.00	50.00
Other reserves	50.00
Retained earnings	-37.51	75.13	- 136.90
Profit of the financial year	112.64	- 212.03	-98.71
Shareholders equity total	125.13	-86.90	- 185.61
Non-current liabilities total
Current trade creditors	121.76		80.99
Current owed to participating	58.89	3.09	0.43
Short-term deferred tax liabilities	25.46	21.27
Other non-interest bearing current liabilities	284.83	248.09	394.67
Current liabilities total	490.94	272.44	476.09
Balance sheet total (liabilities)	616.07	185.54	290.48

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