Mathias Bak Holding IVS — Credit Rating and Financial Key Figures

CVR number: 37606901

Frankrigshusene 12, 2300 København S

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Income statement (kDKK)

	2016	2017	2018	2019	2020
Fiscal period length	12	12	12	12	12
Net sales
Gross profit
EBIT
Income from other inv. held as non-curr. assets	24.37	-2.59	21.88	-8.89	-18.00
Pre-tax profit	24.37	-2.59	21.88	-8.89	-18.00
Income taxes		-0.26	-0.25		-0.48
Net earnings	24.37	-2.85	21.62	-8.89	-18.48

Assets (kDKK)

	2016	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Holdings in group member companies	24.37	21.78	43.66	34.77	16.76
Investments total	24.37	21.78	43.66	34.77	16.76
Long term receivables total
Inventories total
Current amounts owed by group member comp.	7.92	7.92	14.76	5.03	5.03
Short term receivables total	7.92	7.92	14.76	5.03	5.03
Balance sheet total (assets)	32.29	29.70	58.42	39.80	21.79

Equity and liabilities (kDKK)

	2016	2017	2018	2019	2020
Share capital	0.00	0.00	0.00	0.00	0.00
Other reserves			43.66	43.66
Retained earnings		24.37	-22.14	-0.52	34.25
Profit of the financial year	24.37	-2.85	21.62	-8.89	-18.48
Shareholders equity total	24.37	21.52	43.14	34.25	15.77
Non-current deferred tax liabilities	7.92	8.18	15.28	5.55
Non-current liabilities total	7.92	8.18	15.28	5.55
Other non-interest bearing current liabilities					6.03
Current liabilities total					6.03
Balance sheet total (liabilities)	32.29	29.70	58.42	39.80	21.79

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