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 length1212
Net sales
Gross profit742.448 819.50
Employee benefit expenses-2 568.18-3 902.93
Other operating expenses-83.92
EBIT-1 825.744 832.64
Other financial income1 178.541.55
Other financial expenses- 173.02-2 729.60
Pre-tax profit- 820.222 104.59
Income taxes98.71- 409.20
Net earnings- 721.511 695.39

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Advance payments4 431.371 644.69
Inventories total4 431.371 644.69
Current trade debtors6 611.245 529.63
Current amounts owed by group member comp.2 095.3734.30
Current other receivables149.7154.45
Current deferred tax assets98.80
Short term receivables total8 955.125 618.38
Cash and bank deposits3.060.42
Cash and cash equivalents3.060.42
Balance sheet total (assets)13 389.547 263.49

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Retained earnings-0.31- 721.51
Profit of the financial year- 721.511 695.39
Shareholders equity total- 671.821 023.88
Non-current liabilities total
Current loans from credit institutions104.07193.75
Current trade creditors2 002.821 388.89
Current owed to group member11 578.403 306.97
Short-term deferred tax liabilities313.37
Other non-interest bearing current liabilities361.191 036.63
Accruals and deferred income14.88
Current liabilities total14 061.366 239.61
Balance sheet total (liabilities)13 389.547 263.49
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