FMSA HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 38639420

Marstalsgade 26, 2100 København Ø

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Income statement (kDKK)

	2017	2018	2019	2020
Fiscal period length	12	12	12	12
Net sales
Gross profit	-16.25	-5.63	-5.98	-6.56
EBIT	-16.25	-5.63	-5.98	-6.56
Other financial expenses				-20.23
Pre-tax profit	-16.25	-5.63	-5.98	-26.79
Income taxes	3.58	1.24	1.33	1.44
Net earnings	-12.68	-4.39	-4.64	-25.34

Assets (kDKK)

	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Holdings in group member companies	50.00	50.00	50.00	50.00
Investments total	50.00	50.00	50.00	50.00
Long term receivables total
Inventories total
Current owed by particip. interest comp.				172.41
Current deferred tax assets	3.58	4.81	182.88	1.44
Short term receivables total	3.58	4.81	182.88	173.85
Balance sheet total (assets)	53.57	54.81	232.88	223.85

Equity and liabilities (kDKK)

	2017	2018	2019	2020
Share capital	50.00	50.00	50.00	50.00
Retained earnings		-12.68	-17.06	-21.70
Profit of the financial year	-12.68	-4.39	-4.64	-25.34
Shareholders equity total	37.32	32.94	28.30	2.95
Non-current liabilities total
Current trade creditors	11.75	17.38	17.38	23.94
Current owed to group member	4.50	4.50	10.48
Short-term deferred tax liabilities			176.73	195.06
Other non-interest bearing current liabilities				1.90
Current liabilities total	16.25	21.88	204.58	220.90
Balance sheet total (liabilities)	53.57	54.81	232.88	223.85

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