Mikkel Beyer Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40726381

Ved Lerbakken 9, 3450 Allerød

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-13.70	-8.89	-6.96	-6.87	-8.19
EBIT	-13.70	-8.89	-6.96	-6.87	-8.19
Other financial income					0.01
Other financial expenses	-0.06	-0.20	-28.45	-2.94	-3.29
Income from other inv. held as non-curr. assets		50.00	50.00	194.60	200.00
Pre-tax profit	-13.76	40.90	14.59	184.78	188.53
Net earnings	-13.76	40.90	14.59	184.78	188.53

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests	13.89	13.89	13.89	13.89	13.89
Investments total	13.89	13.89	13.89	13.89	13.89
Long term receivables total
Inventories total
Current other receivables			-0.00
Short term receivables total			-0.00
Other current investments			28.28	40.01	36.72
Cash and bank deposits	17.35	58.26	17.57	4.12	5.93
Cash and cash equivalents	17.35	58.26	45.85	44.13	42.65
Balance sheet total (assets)	31.24	72.14	59.74	58.02	56.54

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00	40.00
Shares repurchased		27.00	14.00
Retained earnings		-40.76	-13.86	- 171.77	- 176.98
Profit of the financial year	-13.76	40.90	14.59	184.78	188.53
Shareholders equity total	26.24	67.14	54.73	53.02	51.54
Non-current liabilities total
Current trade creditors	5.00	5.00	5.00	5.00	5.00
Current liabilities total	5.00	5.00	5.00	5.00	5.00
Balance sheet total (liabilities)	31.24	72.14	59.74	58.02	56.54

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