Misobo Holding IVS — Credit Rating and Financial Key Figures

CVR number: 37388378

Videbechs Alle 193 C, Hald Ege 8800 Viborg

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	-8.17	5.25	47.81	49.39
Other operating expenses		- 307.78
Total depreciation			-7.25	-7.40
EBIT	-8.17	- 302.53	40.56	41.99
Other financial expenses		-0.27	-24.45	-23.53
Net income from associates (fin.)		-12.50
Pre-tax profit	-8.17	- 315.30	16.11	18.46
Net earnings	-8.17	- 315.30	16.11	18.46

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Land and waters		999.75	1 000.17	992.77
Tangible assets total		999.75	1 000.17	992.77
Participating interests	12.50
Investments total	12.50
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits	3.33
Cash and cash equivalents	3.33
Balance sheet total (assets)	15.83	999.75	1 000.17	992.77

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	6.50	6.50	6.50	6.50
Retained earnings		-8.17	- 323.47	- 307.36
Profit of the financial year	-8.17	- 315.30	16.11	18.46
Shareholders equity total	-1.67	- 316.97	- 300.86	- 282.39
Non-current loans from credit institutions		1 000.00	1 000.00
Non-current liabilities total		1 000.00	1 000.00
Current loans from credit institutions		72.94	92.20	1 076.09
Current trade creditors	5.00	5.00	5.00	5.00
Other non-interest bearing current liabilities	12.50	238.78	203.82	194.07
Current liabilities total	17.50	316.73	301.02	1 275.16
Balance sheet total (liabilities)	15.83	999.75	1 000.17	992.77

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