M Møller Holding ApS — Credit Rating and Financial Key Figures

CVR number: 37971723

Ernie Wilkins Vej 15, 2450 København SV

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Income statement (kDKK)

	2018	2019	2020	2021	2022
Fiscal period length	12	12	12	12	12
Net sales
External services			-0.12
Gross profit			-0.12
EBIT			-0.12	-0.30
Other financial expenses	-0.02				-0.30
Income from other inv. held as non-curr. assets		9.38
Pre-tax profit	-0.02	9.38	-0.12	-0.30	-0.30
Income taxes		-1.29
Net earnings	-0.02	8.09	-0.12	-0.30	-0.30

Assets (kDKK)

	2018	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Holdings in group member companies	0.03
Investments total	0.03
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits	0.02	55.88	54.46	54.16	53.13
Cash and cash equivalents	0.02	55.88	54.46	54.16	53.13
Balance sheet total (assets)	0.05	55.88	54.46	54.16	53.13

Equity and liabilities (kDKK)

	2018	2019	2020	2021	2022
Share capital	0.05	50.00	50.00	50.00	50.00
Retained earnings	0.01	-3.51	4.58	4.46	3.43
Profit of the financial year	-0.02	8.09	-0.12	-0.30	-0.30
Shareholders equity total	0.05	54.58	54.46	54.16	53.13
Non-current deferred tax liabilities		1.29
Non-current liabilities total		1.29
Current liabilities total
Balance sheet total (liabilities)	0.05	55.88	54.46	54.16	53.13

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