MB HOLDING 2015 ApS — Credit Rating and Financial Key Figures

CVR number: 35518592

Fruebjergvej 3, 2100 København Ø

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit
EBIT
Income from other inv. held as non-curr. assets	55.41	-30.11	69.64	69.64	69.64
Pre-tax profit	55.41	-30.11	69.64	69.64	69.64
Net earnings	55.41	-30.11	69.64	69.64	69.64

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	290.42	260.31	329.95	329.95	329.95
Investments total	290.42	260.31	329.95	329.95	329.95
Long term receivables total
Inventories total
Current other receivables	39.14	39.14	39.14	39.14	39.14
Short term receivables total	39.14	39.14	39.14	39.14	39.14
Cash and bank deposits	0.25	0.25	0.25	0.25	0.25
Cash and cash equivalents	0.25	0.25	0.25	0.25	0.25
Balance sheet total (assets)	329.81	299.70	369.34	369.34	369.34

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	100.00	100.00	100.00	100.00	100.00
Retained earnings	69.10	124.51	94.40	94.40	94.40
Profit of the financial year	55.41	-30.11	69.64	69.64	69.64
Shareholders equity total	224.51	194.40	264.04	264.04	264.04
Non-current liabilities total
Current owed to group member	105.30	105.30	105.30	105.30	105.30
Current liabilities total	105.30	105.30	105.30	105.30	105.30
Balance sheet total (liabilities)	329.81	299.70	369.34	369.34	369.34

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