MKX Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41975784

Kirkebakken 7, Helstrup 8920 Randers NV

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	-7.79	-4.38	-4.38
EBIT	-7.79	-4.38	-4.38
Other financial income			0.01
Other financial expenses	-17.54	-19.88	-26.75
Net income from associates (fin.)	158.91	64.75	- 202.29
Pre-tax profit	133.58	40.50	- 233.41
Income taxes		10.09	6.59
Net earnings	133.58	50.59	- 226.81

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	631.59	696.34	494.05
Investments total	631.59	696.34	494.05
Long term receivables total
Inventories total
Current deferred tax assets		31.43	6.59
Short term receivables total		31.43	6.59
Cash and bank deposits	36.03	35.77	35.79
Cash and cash equivalents	36.03	35.77	35.79
Balance sheet total (assets)	667.62	763.54	536.42

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Other reserves	158.91	223.67	21.37
Retained earnings	- 158.91	-90.09	162.79
Profit of the financial year	133.58	50.59	- 226.81
Shareholders equity total	173.58	224.17	-2.65
Non-current liabilities total
Current trade creditors	4.00	4.00	4.00
Current owed to group member	490.04	514.03	512.58
Short-term deferred tax liabilities		21.34
Other non-interest bearing current liabilities			22.49
Current liabilities total	494.04	539.38	539.07
Balance sheet total (liabilities)	667.62	763.54	536.42

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