MHM IVS — Credit Rating and Financial Key Figures

CVR number: 38420607

Sophienborg Park 44, 3400 Hillerød

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Income statement (kDKK)

	2017	2018	2019
Fiscal period length	12	12	12
Net sales
Gross profit	-15.32	380.46	748.77
Employee benefit expenses		- 309.13	- 443.16
EBIT	-15.32	71.33	305.61
Other financial expenses		-0.02	-0.57
Pre-tax profit	-15.32	71.31	305.04
Income taxes	3.37	-15.69	-67.10
Net earnings	-11.95	55.62	237.94

Assets (kDKK)

	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors		188.81	185.37
Current other receivables			411.00
Current deferred tax assets	3.37
Short term receivables total	3.37	188.81	596.37
Cash and bank deposits		30.40	180.23
Cash and cash equivalents		30.40	180.23
Balance sheet total (assets)	3.37	219.21	776.60

Equity and liabilities (kDKK)

	2017	2018	2019
Share capital	0.00	0.00	0.00
Other reserves	0.00		40.00
Retained earnings		-11.95	3.67
Profit of the financial year	-11.95	55.62	237.94
Shareholders equity total	-11.95	43.67	281.61
Provisions	-0.00
Non-current liabilities total
Current trade creditors		1.93	10.26
Short-term deferred tax liabilities		15.69	82.79
Other non-interest bearing current liabilities	15.32	157.92	401.94
Current liabilities total	15.32	175.54	494.99
Balance sheet total (liabilities)	3.37	219.21	776.60

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