MAGNETSKRABER.DK ApS — Credit Rating and Financial Key Figures

CVR number: 33873751

Gunnar Clausens Vej 16, 8260 Viby J

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	-2.26	-10.04	36.54
Total depreciation		-2.50	-5.00
EBIT	-2.26	-12.54	31.54
Other financial income	5.42	5.45	6.17
Other financial expenses	-26.74	-23.31	-26.09
Pre-tax profit	-23.58	-30.40	11.63
Income taxes	5.19	7.51	-2.63
Net earnings	-18.40	-22.89	9.00

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Machinery and equipment		22.50	17.50
Tangible assets total		22.50	17.50
Investments total
Long term receivables total
Raw materials and consumables	55.00	30.50	40.00
Inventories total	55.00	30.50	40.00
Current trade debtors	47.94	0.00
Current amounts owed by group member comp.	128.18	151.88	158.05
Current other receivables	11.85	3.71
Short term receivables total	187.96	155.59	158.05
Cash and bank deposits	51.63	118.33	148.70
Cash and cash equivalents	51.63	118.33	148.70
Balance sheet total (assets)	294.59	326.92	364.25

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	80.00	80.00	80.00
Retained earnings	- 320.55	- 338.94	- 361.83
Profit of the financial year	-18.40	-22.89	9.00
Shareholders equity total	- 258.94	- 281.83	- 272.83
Non-current liabilities total
Current trade creditors	12.00	12.00	12.00
Current owed to group member	541.54	596.75	624.83
Other non-interest bearing current liabilities			0.26
Current liabilities total	553.54	608.75	637.08
Balance sheet total (liabilities)	294.59	326.92	364.25

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