MANI Invest ApS — Credit Rating and Financial Key Figures

CVR number: 37271292
Gl. Kongevej 38, 6880 Tarm

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-8.75-5.50-8.50
EBIT-8.75-5.50-8.50
Other financial expenses-0.20-0.50
Net income from associates (fin.)-71.29-50.7073.44
Pre-tax profit-80.04-56.4064.44
Income taxes1.93-1.93
Net earnings-78.11-58.3264.44

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies128.7078.01151.45
Investments total128.7078.01151.45
Long term receivables total
Inventories total
Current deferred tax assets1.93
Short term receivables total1.93
Balance sheet total (assets)130.6378.01151.45

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Retained earnings-78.11- 136.44
Profit of the financial year-78.11-58.3264.44
Shareholders equity total-28.11-86.44-21.99
Non-current liabilities total
Current trade creditors5.003.753.75
Current owed to group member6.9515.95
Other non-interest bearing current liabilities153.74153.74153.74
Current liabilities total158.74164.44173.44
Balance sheet total (liabilities)130.6378.01151.45
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