M.I.B. Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39515768

Strandskolevej 288, 2660 Brøndby Strand

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Income statement (kDKK)

	2019	2020	2021
Fiscal period length	12	12	12
Net sales	173.58
Gross profit	173.58	100.31	-0.21
EBIT	173.58	100.31	-0.21
Other financial expenses	-51.15		-5.42
Net income from associates (fin.)			197.34
Pre-tax profit	122.42	100.31	191.71
Net earnings	122.42	100.31	191.71

Assets (kDKK)

	2018	2019	2020	2021
Intangible assets total
Tangible assets total
Holdings in group member companies			2 764.28	277.34
Participating interests	3 375.00	2 764.28
Investments total	3 375.00	2 764.28	2 764.28	277.34
Long term receivables total
Inventories total
Current other receivables				325.13
Current deferred tax assets				51.59
Short term receivables total				376.72
Cash and bank deposits	50.00
Cash and cash equivalents	50.00
Balance sheet total (assets)	3 425.00	2 764.28	2 764.28	654.06

Equity and liabilities (kDKK)

	2018	2019	2020	2021
Share capital	50.00	50.00	50.00	50.00
Other reserves				197.39
Retained earnings			122.42	25.35
Profit of the financial year		122.42	100.31	191.71
Shareholders equity total	50.00	172.42	272.73	464.44
Non-current owed to participating	3 375.00	2 491.96
Non-current liabilities total	3 375.00	2 491.96
Current loans from credit institutions				38.13
Current owed to participating		99.89	2 491.54	99.89
Short-term deferred tax liabilities				51.59
Current liabilities total		99.89	2 491.54	189.61
Balance sheet total (liabilities)	3 425.00	2 764.28	2 764.28	654.06

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