May Fortis ApS — Credit Rating and Financial Key Figures

CVR number: 37202290

Esbjergvej 101, Harte 6000 Kolding

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Income statement (kDKK)

	2016	2017
Fiscal period length	12	12
Net sales
Gross profit	742.44	8 819.50
Employee benefit expenses	-2 568.18	-3 902.93
Other operating expenses		-83.92
EBIT	-1 825.74	4 832.64
Other financial income	1 178.54	1.55
Other financial expenses	- 173.02	-2 729.60
Pre-tax profit	- 820.22	2 104.59
Income taxes	98.71	- 409.20
Net earnings	- 721.51	1 695.39

Assets (kDKK)

	2016	2017
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Advance payments	4 431.37	1 644.69
Inventories total	4 431.37	1 644.69
Current trade debtors	6 611.24	5 529.63
Current amounts owed by group member comp.	2 095.37	34.30
Current other receivables	149.71	54.45
Current deferred tax assets	98.80
Short term receivables total	8 955.12	5 618.38
Cash and bank deposits	3.06	0.42
Cash and cash equivalents	3.06	0.42
Balance sheet total (assets)	13 389.54	7 263.49

Equity and liabilities (kDKK)

	2016	2017
Share capital	50.00	50.00
Retained earnings	-0.31	- 721.51
Profit of the financial year	- 721.51	1 695.39
Shareholders equity total	- 671.82	1 023.88
Non-current liabilities total
Current loans from credit institutions	104.07	193.75
Current trade creditors	2 002.82	1 388.89
Current owed to group member	11 578.40	3 306.97
Short-term deferred tax liabilities		313.37
Other non-interest bearing current liabilities	361.19	1 036.63
Accruals and deferred income	14.88
Current liabilities total	14 061.36	6 239.61
Balance sheet total (liabilities)	13 389.54	7 263.49

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