FOLMER ApS — Credit Rating and Financial Key Figures

CVR number: 43559613

Tolderlundsvej 101, 5000 Odense C

tel: 66125949

Free credit report

Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	55.48	25.53	- 515.60
EBIT	55.48	25.53	- 515.60
Other financial income	2.56	6.74	0.08
Other financial expenses	-5.18
Pre-tax profit	52.86	32.27	- 515.51
Net earnings	52.86	32.27	- 515.51

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable	31.83
Long term receivables total	31.83
Finished products/goods	562.30	500.00
Inventories total	562.30	500.00
Current trade debtors	94.25
Current other receivables			6.37
Current deferred tax assets	0.45	0.69
Short term receivables total	94.70	0.69	6.37
Cash and bank deposits	60.54	931.83	240.63
Cash and cash equivalents	60.54	931.83	240.63
Balance sheet total (assets)	749.37	1 432.52	247.00

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	300.00	300.00	50.00
Retained earnings	- 450.49	402.37	684.64
Profit of the financial year	52.86	32.27	- 515.51
Shareholders equity total	-97.63	734.64	219.12
Non-current liabilities total
Current owed to participating	758.60	687.88	17.88
Other non-interest bearing current liabilities	88.40	10.00	10.00
Current liabilities total	847.00	697.88	27.88
Balance sheet total (liabilities)	749.37	1 432.52	247.00

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