MADS LUNDBERG ApS — Credit Rating and Financial Key Figures

CVR number: 32067697

Frederikssundsvej 106 B, 2400 København NV

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales			22.37	2.57
Costs of manufacturing			-18.60
External services			-8.02	-5.28
Gross profit	361.46	-0.97	32.95	-2.71
Employee benefit expenses	- 370.88	-1.19	-31.00
EBIT	-9.42	-2.16	1.95	-2.71
Other financial income		0.23
Pre-tax profit	-9.42	-1.94	1.95	-2.71
Net earnings	-9.42	-1.94	1.95	-2.71

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	4.02	0.21		0.95
Short term receivables total	4.02	0.21		0.95
Cash and bank deposits	201.60	142.02	127.81	35.09
Cash and cash equivalents	201.60	142.02	127.81	35.09
Balance sheet total (assets)	205.62	142.23	127.81	36.04

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	125.00	125.00	125.00	40.00
Retained earnings	3.34	-6.09	-8.02	-6.07
Profit of the financial year	-9.42	-1.94	1.95	-2.71
Shareholders equity total	118.91	116.98	118.93	31.22
Non-current liabilities total
Current trade creditors	37.16	21.67	4.00	4.00
Current owed to participating	2.96	3.58	0.82	0.82
Other non-interest bearing current liabilities	46.59		4.05
Current liabilities total	86.70	25.25	8.88	4.82
Balance sheet total (liabilities)	205.62	142.23	127.81	36.04

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