MJ KOMPAGNIET ApS — Credit Rating and Financial Key Figures

CVR number: 35238662

Bogårdsvej 311, 3050 Humlebæk

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Income statement (kDKK)

	2016	2017	2018	2019	2020
Fiscal period length	12	12	12	12	12
Net sales	514.10	265.18	347.29
Purchases during the financial year	- 228.16	- 318.42
External services	- 133.27	-87.46	- 549.46
Gross profit	152.67	- 140.71	- 202.18	42.14	-10.34
Employee benefit expenses			-0.19
EBIT	151.96	- 140.71	- 202.36	42.14	-10.34
Other financial expenses				-0.02
Pre-tax profit	151.96	- 140.71	- 202.36	42.12	-10.34
Net earnings	151.96	- 140.71	- 202.36	42.12	-10.34

Assets (kDKK)

	2016	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods	15.51	5.12		38.00	106.68
Advance payments		131.52
Inventories total	15.51	136.64		38.00	106.68
Current trade debtors		9.88
Current other receivables	375.00				1.33
Short term receivables total	375.00	9.88			1.33
Cash and bank deposits	33.71	31.98	13.04	28.96	3.78
Cash and cash equivalents	33.71	31.98	13.04	28.96	3.78
Balance sheet total (assets)	424.22	178.50	13.04	66.96	111.78

Equity and liabilities (kDKK)

	2016	2017	2018	2019	2020
Share capital	80.00	80.00	- 232.33		80.00
Retained earnings	-3.00	140.71	202.36		42.12
Profit of the financial year	151.96	- 140.71	- 202.36	42.12	-10.34
Shareholders equity total	228.96	80.00	- 232.33	42.12	111.78
Non-current liabilities total
Current owed to participating	64.00
Short-term deferred tax liabilities	45.40	45.40
Other non-interest bearing current liabilities	85.86	53.10	245.37	24.84
Current liabilities total	195.26	98.50	245.37	24.84
Balance sheet total (liabilities)	424.22	178.50	13.04	66.96	111.78

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