MF & BM EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 34479186
Fynsgade 34, 7400 Herning
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-8.50-37.81
EBIT-8.50-37.81
Other financial income9.2245.46
Other financial expenses-0.10
Net income from associates (fin.)178.63
Pre-tax profit179.247.65
Income taxes-0.14-6.83
Net earnings179.110.82

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Participating interests25.00
Investments total25.00
Long term receivables total
Inventories total
Current trade debtors400.00
Current amounts owed by group member comp.35.8622.96
Current owed by particip. interest comp.122.16
Prepayments and accrued income73.33
Current other receivables87.83
Current deferred tax assets7.601.20
Short term receivables total443.46307.50
Other current investments172.04264.71
Cash and bank deposits783.03793.58
Cash and cash equivalents955.071 058.28
Balance sheet total (assets)1 398.531 390.78

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Shares repurchased125.00
Retained earnings1 005.181 184.29
Profit of the financial year179.110.82
Shareholders equity total1 389.291 265.11
Non-current liabilities total
Current owed to group member2.492.49
Other non-interest bearing current liabilities6.7545.27
Accruals and deferred income77.92
Current liabilities total9.24125.68
Balance sheet total (liabilities)1 398.531 390.78
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