FOPENA P/S — Credit Rating and Financial Key Figures

CVR number: 34615667

Nordtoftevej 6, 2860 Søborg

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	1 727.45	194.15	1 339.42	1 103.07
Employee benefit expenses			-1 045.90	- 432.34
EBIT	1 727.45	194.15	293.52	670.73
Other financial income	0.98	0.47	0.04
Other financial expenses	-0.88	-4.06	-13.75	-12.14
Pre-tax profit	1 727.56	190.56	279.81	658.59
Net earnings	1 727.56	190.56	279.81	658.59

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total			11.56
Long term receivables total
Inventories total
Current trade debtors	1 660.23	1 197.45	1 505.90
Current other receivables		68.47	310.56	17.54
Short term receivables total	1 660.23	1 265.92	1 816.46	17.54
Cash and bank deposits	1 312.87	523.32	314.17	1 560.24
Cash and cash equivalents	1 312.87	523.32	314.17	1 560.24
Balance sheet total (assets)	2 973.10	1 789.25	2 142.19	1 577.78

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	560.07	500.00	500.00	500.00
Shares repurchased	1 700.00	150.00	250.00
Retained earnings	-1 700.00	-62.37	- 121.81	158.00
Profit of the financial year	1 727.56	190.56	279.81	658.59
Shareholders equity total	2 287.63	778.19	908.00	1 316.58
Non-current liabilities total
Current trade creditors	602.04	995.06	1 070.60	14.50
Other non-interest bearing current liabilities	83.43	16.00	163.60	246.70
Current liabilities total	685.47	1 011.06	1 234.20	261.20
Balance sheet total (liabilities)	2 973.10	1 789.25	2 142.19	1 577.78

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