Mick Juul Holding IVS — Credit Rating and Financial Key Figures

CVR number: 37308412

Okapivej 7, 8960 Randers SØ

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Income statement (kDKK)

	2016	2017	2018	2020
Fiscal period length	12	12	12	12
Net sales			14.57
Gross profit	-3.50	-0.17	14.57
EBIT	-3.50	-0.17	14.57
Income from other inv. held as non-curr. assets				-17.73
Net income from associates (fin.)	-0.50
Pre-tax profit	-4.00	-0.17	14.57	-17.73
Income taxes	0.77
Net earnings	-3.23	-0.17	14.57	-17.73

Assets (kDKK)

	2016	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Participating interests			14.57	14.57	5.92
Investments total			14.57	14.57	5.92
Deferred tax assets				0.77
Long term receivables total				0.77
Inventories total
Current deferred tax assets	0.77	0.77	0.77
Short term receivables total	0.77	0.77	0.77
Cash and bank deposits	1.00	1.00	1.00	1.00
Cash and cash equivalents	1.00	1.00	1.00	1.00
Balance sheet total (assets)	1.77	1.77	16.34	16.34	5.92

Equity and liabilities (kDKK)

	2016	2017	2018	2019	2020
Share capital	1.00	1.00	1.00	1.00	1.00
Other reserves					12.17
Retained earnings		-3.23	-3.40	11.17
Profit of the financial year	-3.23	-0.17	14.57		-17.73
Shareholders equity total	-2.23	-2.40	12.17	12.17	-4.56
Non-current liabilities total
Current owed to participating	0.50	3.67	3.67	3.67	10.48
Other non-interest bearing current liabilities	3.50	0.50	0.50	0.50
Current liabilities total	4.00	4.17	4.17	4.17	10.48
Balance sheet total (liabilities)	1.77	1.77	16.34	16.34	5.92

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