MSB Information Security ApS — Credit Rating and Financial Key Figures

CVR number: 36729708

Karlstrupvej 53, 2680 Solrød Strand

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	1 720.11	893.56	1 039.71
Employee benefit expenses	-1 240.83	-1 017.05	- 908.72
Total depreciation	-9.75	-75.57	-62.42
EBIT	469.53	- 199.05	68.56
Other financial income		-0.33
Other financial expenses	-4.80	-2.60	-1.05
Pre-tax profit	464.73	- 201.98	67.52
Income taxes	- 103.49	43.80	-14.17
Net earnings	361.24	- 158.17	53.35

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Machinery and equipment	13.32	97.55	35.13
Tangible assets total	13.32	97.55	35.13
Investments total		3.00	3.00
Long term receivables total
Inventories total
Current trade debtors	335.41		25.33
Current amounts owed by group member comp.	4.32
Current other receivables		438.30	305.73
Current deferred tax assets		43.70	29.53
Short term receivables total	339.74	482.00	360.59
Cash and bank deposits	351.54	33.26	45.69
Cash and cash equivalents	351.54	33.26	45.69
Balance sheet total (assets)	704.59	615.82	444.41

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	50.00	50.00	50.00
Shares repurchased	150.00
Retained earnings	- 142.04	219.20	61.03
Profit of the financial year	361.24	- 158.17	53.35
Shareholders equity total	419.20	111.03	164.38
Provisions	0.10
Non-current liabilities total
Current trade creditors	10.00	69.72	172.94
Current owed to group member		375.00
Short-term deferred tax liabilities	103.64
Other non-interest bearing current liabilities	171.65	60.07	107.10
Current liabilities total	285.29	504.79	280.04
Balance sheet total (liabilities)	704.59	615.82	444.41

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