MV Bros ApS — Credit Rating and Financial Key Figures

CVR number: 41367083

Else Alfelts Vej 74 B, 2300 København S

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	64.78	319.86	274.73	223.57
Employee benefit expenses	-45.09	- 314.22	- 236.75	- 159.30
Total depreciation	-7.00	-27.82	-30.98	-30.98
EBIT	12.70	-22.18	7.00	33.28
Other financial expenses	-7.13	-1.95	-1.67	-1.68
Pre-tax profit	5.57	-24.13	5.33	31.60
Income taxes	-1.67	-0.17	0.53	-6.87
Net earnings	3.90	-24.29	5.86	24.73

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Machinery and equipment	53.00	120.08	89.10	58.12
Tangible assets total	53.00	120.08	89.10	58.12
Investments total
Long term receivables total
Inventories total
Current trade debtors			2.75
Current other receivables	6.25	14.67	14.50	24.74
Short term receivables total	6.25	14.67	17.25	24.74
Cash and bank deposits	53.50	6.59	4.30	17.78
Cash and cash equivalents	53.50	6.59	4.30	17.78
Balance sheet total (assets)	112.75	141.35	110.65	100.65

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings		3.90	-20.40	-14.54
Profit of the financial year	3.90	-24.29	5.86	24.73
Shareholders equity total	43.90	19.60	25.46	50.19
Provisions	1.10	1.27	0.74
Non-current liabilities total
Current trade creditors	0.85	27.14	1.98
Current owed to participating	22.09	52.30	45.84	0.03
Other non-interest bearing current liabilities	44.82	41.03	36.64	50.43
Current liabilities total	67.75	120.48	84.45	50.46
Balance sheet total (liabilities)	112.75	141.35	110.65	100.65

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