Majbrit's Penge Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40871640

Strandvejen 5, 7900 Nykøbing M

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	-1.50	-1.50	-2.50	-2.50
EBIT	-1.50	-1.50	-2.50	-2.50
Other financial income	0.54
Income from other inv. held as non-curr. assets	-13.69	21.20	33.47	-26.97
Pre-tax profit	-14.65	19.70	30.97	-29.47
Income taxes	0.21	0.33	0.55	0.55
Net earnings	-14.44	20.03	31.52	-28.92

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	4.35	25.55	59.01	32.04
Investments total	4.35	25.55	59.01	32.04
Long term receivables total
Inventories total
Current amounts owed by group member comp.	17.79	17.79	17.79	17.79
Current deferred tax assets	0.21	0.54	1.09	1.64
Short term receivables total	18.00	18.33	18.88	19.43
Balance sheet total (assets)	22.35	43.88	77.89	51.48

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Other reserves		5.54	39.01	12.04
Retained earnings	-3.26	-23.25	-36.69	21.80
Profit of the financial year	-14.44	20.03	31.52	-28.92
Shareholders equity total	22.30	42.32	73.84	44.92
Non-current deferred tax liabilities	0.06
Non-current liabilities total	0.06
Current owed to participating		1.55	4.05	6.55
Current liabilities total		1.55	4.05	6.55
Balance sheet total (liabilities)	22.35	43.88	77.89	51.48

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