MB HOLDING AF 7/8 2014 ApS — Credit Rating and Financial Key Figures

CVR number: 26767857
Dagmar Petersens Gade 60, 8000 Aarhus C
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Income statement (kDKK)

2017
2018
2019
2020
2021
Fiscal period length1212121212
Net sales
Gross profit
EBIT
Other financial income36.00
Other financial expenses-2.41-1.70-1.71-0.53-1.86
Pre-tax profit-2.41-1.70-1.71-0.5334.14
Net earnings-2.41-1.70-1.71-0.5334.14

Assets (kDKK)

2017
2018
2019
2020
2021
Intangible assets total
Tangible assets total
Holdings in group member companies2 300.003 500.003 500.003 500.004 112.50
Investments total2 300.003 500.003 500.003 500.004 112.50
Long term receivables total
Inventories total
Current deferred tax assets1.311.311.311.311.31
Short term receivables total1.311.311.311.311.31
Cash and bank deposits10.598.887.176.6440.78
Cash and cash equivalents10.598.887.176.6440.78
Balance sheet total (assets)2 311.903 510.203 508.493 507.954 154.59

Equity and liabilities (kDKK)

2017
2018
2019
2020
2021
Share capital125.00125.00125.00125.00125.00
Retained earnings- 135.69- 138.10- 139.80- 141.51- 142.05
Profit of the financial year-2.41-1.70-1.71-0.5334.14
Shareholders equity total-13.10-14.80-16.51-17.0517.09
Non-current liabilities total
Other non-interest bearing current liabilities2 325.003 525.003 525.003 525.004 137.50
Current liabilities total2 325.003 525.003 525.003 525.004 137.50
Balance sheet total (liabilities)2 311.903 510.203 508.493 507.954 154.59
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