FMB Invest ApS — Credit Rating and Financial Key Figures

CVR number: 37408654

Olesvej 17, 2950 Vedbæk

meinert@dadlnet.dk

Free credit report

Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	-7.50	-6.25	48.22
Employee benefit expenses		-5.71	-25.65
EBIT	-7.50	-11.96	22.57
Other financial expenses		-0.10	-2.68
Pre-tax profit	-7.50	-12.06	19.89
Income taxes	1.65	2.65	-4.37
Net earnings	-5.85	-9.41	15.52

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.			52.77
Current other receivables	-50.00	30.00
Current deferred tax assets	1.65	4.30
Short term receivables total	-48.35	34.30	52.77
Cash and bank deposits	100.00	19.44
Cash and cash equivalents	100.00	19.44
Balance sheet total (assets)	51.65	53.74	52.77

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	50.00	50.00	50.00
Retained earnings		-5.85	-15.26
Profit of the financial year	-5.85	-9.41	15.52
Shareholders equity total	44.15	34.74	50.26
Non-current liabilities total
Current loans from credit institutions			0.45
Current trade creditors	7.50	7.50	2.00
Current owed to group member		11.49
Short-term deferred tax liabilities			0.07
Current liabilities total	7.50	19.00	2.51
Balance sheet total (liabilities)	51.65	53.74	52.77

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