MØBORG INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 27079121

Vingsted Skovvej 11, Vingsted 7182 Bredsten

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	-54.03		-16.40	-16.87
EBIT	-20.94	-15.85	-16.40	-16.87
Other financial income	31.88	60.64	58.95	61.42
Other financial expenses	-0.03	0.00	-0.02
Pre-tax profit	10.91	44.79	42.54	44.55
Income taxes	-2.40	-9.83	-9.36	-9.79
Net earnings	8.51	34.96	33.17	34.76

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.				2 829.79
Current other receivables	2 708.16	2 754.47	2 813.42
Current deferred tax assets	0.76
Short term receivables total	2 708.92	2 754.47	2 813.42	2 829.79
Balance sheet total (assets)	2 708.92	2 754.47	2 813.42	2 829.79

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	125.00	125.00	125.00	125.00
Shares repurchased				2 650.00
Retained earnings	2 553.77	2 562.28	2 597.24	-19.59
Profit of the financial year	8.51	34.96	33.17	34.76
Shareholders equity total	2 687.28	2 722.24	2 755.41	2 790.17
Non-current deferred tax liabilities		9.83	9.36	9.80
Non-current liabilities total		9.83	9.36	9.80
Current trade creditors		20.00	20.00	20.00
Current owed to group member			18.81	0.47
Short-term deferred tax liabilities	1.64	2.40	9.83	9.35
Other non-interest bearing current liabilities	20.00
Current liabilities total	21.64	22.40	48.65	29.82
Balance sheet total (liabilities)	2 708.92	2 754.47	2 813.42	2 829.79

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