MØK Invest ApS — Credit Rating and Financial Key Figures

CVR number: 42325805

Skt. Pauls Gade 38, 8000 Aarhus C

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	-3.00	-3.50	-3.69
EBIT	-3.00	-3.50	-3.69
Other financial income			0.02
Other financial expenses	-3.21	-3.58	-2.25
Net income from associates (fin.)	40.00	35.63	71.25
Pre-tax profit	33.79	28.54	65.33
Net earnings	33.79	28.54	65.33

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests	118.13	118.13	118.13
Investments total	118.13	118.13	118.13
Long term receivables total
Inventories total
Current amounts owed by group member comp.	40.00	35.63	71.25
Short term receivables total	40.00	35.63	71.25
Cash and bank deposits	40.00	35.84	31.82
Cash and cash equivalents	40.00	35.84	31.82
Balance sheet total (assets)	198.13	189.60	221.20

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		33.79	62.33
Profit of the financial year	33.79	28.54	65.33
Shareholders equity total	73.79	102.33	167.66
Non-current loans from credit institutions	120.94	83.86	50.12
Non-current liabilities total	120.94	83.86	50.12
Current trade creditors	3.00	3.00	3.00
Current owed to participating	0.40	0.41	0.43
Current liabilities total	3.40	3.41	3.43
Balance sheet total (liabilities)	198.13	189.60	221.20

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