Mellem IT ApS — Credit Rating and Financial Key Figures

CVR number: 40111115

Industrivej 50, 9600 Aars

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Income statement (kDKK)

	2018	2019	2020	2021	2022
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-5.00				5.00
EBIT	-5.00				5.00
Other financial income					20.99
Net income from associates (fin.)		308.28	981.49	24 829.92	11 250.00
Pre-tax profit	-5.00	308.28	981.49	24 829.92	11 275.99
Income taxes	1.10				-5.72
Net earnings	-3.90	308.28	981.49	24 829.92	11 270.27

Assets (kDKK)

	2018	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Participating interests		2 399.64	3 199.14
Investments total		2 399.64	3 199.14
Non-current loans receivable	916.88
Long term receivables total	916.88
Inventories total
Current amounts owed by group member comp.		1.11	1.10	517.77	538.76
Current deferred tax assets	1.10
Short term receivables total	1.10	1.11	1.10	517.77	538.76
Balance sheet total (assets)	917.98	2 400.75	3 200.24	517.77	538.76

Equity and liabilities (kDKK)

	2018	2019	2020	2021	2022
Share capital	50.00	100.00	100.00	100.00	100.00
Shares repurchased	231.50	182.00	940.00		433.04
Other reserves			876.27
Retained earnings	635.38	1 805.47	297.48	-24 417.15	-11 270.27
Profit of the financial year	-3.90	308.28	981.49	24 829.92	11 270.27
Shareholders equity total	912.98	2 395.75	3 195.24	512.77	533.04
Non-current liabilities total
Current trade creditors	5.00	5.00	5.00	5.00
Short-term deferred tax liabilities					5.72
Current liabilities total	5.00	5.00	5.00	5.00	5.72
Balance sheet total (liabilities)	917.98	2 400.75	3 200.24	517.77	538.76

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