M.S Service ApS — Credit Rating and Financial Key Figures

CVR number: 37617520

Øster Halne Hedevej 30, 9430 Vadum

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
External services	- 901.88
Gross profit	1 171.98	1 020.14	20.40
Employee benefit expenses	-1 168.43	-1 232.18	-37.33
EBIT	3.55	- 212.05	-16.92
Other financial income		185.62	0.07
Other financial expenses	-0.02	-5.48	-3.31
Pre-tax profit	3.53	-31.91	-20.17
Income taxes	-0.77
Net earnings	2.76	-31.91	-20.17

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods	14.80
Inventories total	14.80
Current trade debtors		5.54	36.37
Current other receivables	147.00	1.29
Short term receivables total	147.00	6.83	36.37
Cash and bank deposits	270.90	82.17	10.85
Cash and cash equivalents	270.90	82.17	10.85
Balance sheet total (assets)	432.70	89.00	47.22

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	50.00	50.00	50.00
Retained earnings		2.76	-29.15
Profit of the financial year	2.76	-31.91	-20.17
Shareholders equity total	52.76	20.85	0.68
Non-current liabilities total
Current trade creditors	122.66	52.50	24.06
Current owed to participating		15.65	18.88
Current owed to group member	1.70
Short-term deferred tax liabilities	0.77
Other non-interest bearing current liabilities	254.81		3.60
Current liabilities total	379.94	68.15	46.54
Balance sheet total (liabilities)	432.70	89.00	47.22

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