Mikama Events IVS — Credit Rating and Financial Key Figures

CVR number: 38386581

Chr. Wærums Gade 27, 8000 Aarhus C

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Income statement (kDKK)

	2017	2018	2019	2020
Fiscal period length	12	12	12	12
Net sales
Gross profit	22.01	39.03	14.61	-12.40
Total depreciation	-21.00
EBIT	1.01	39.03	14.61	-12.40
Other financial expenses	-0.02	-0.12	-0.13	-0.34
Pre-tax profit	0.98	38.91	14.48	-12.74
Income taxes	-0.20	-8.93	-4.80	2.75
Net earnings	0.79	29.98	9.69	-10.00

Assets (kDKK)

	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors			2.62
Current other receivables	0.54	2.95	24.43	0.84
Current deferred tax assets	3.96	3.30	2.64	5.39
Short term receivables total	4.50	6.25	29.70	6.23
Cash and bank deposits	52.19	114.20	70.73	28.36
Cash and cash equivalents	52.19	114.20	70.73	28.36
Balance sheet total (assets)	56.69	120.45	100.42	34.60

Equity and liabilities (kDKK)

	2017	2018	2019	2020
Share capital	1.00	1.00	1.00	1.00
Other reserves	0.79	30.77	40.46	40.46
Retained earnings	-0.79	-29.98	-9.69
Profit of the financial year	0.79	29.98	9.69	-10.00
Shareholders equity total	1.79	31.77	41.46	31.46
Non-current liabilities total
Current trade creditors	30.58	61.33	34.32
Short-term deferred tax liabilities	4.16	12.43	12.41	3.14
Other non-interest bearing current liabilities	20.16	14.92	12.24
Current liabilities total	54.90	88.68	58.97	3.14
Balance sheet total (liabilities)	56.69	120.45	100.42	34.60

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