MC Invest Group ApS — Credit Rating and Financial Key Figures

CVR number: 39442264

Hvidkærvej 44, Højme 5250 Odense SV

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Income statement (kDKK)

	2018	2019	2020	2021
Fiscal period length	12	12	12	12
Net sales
Gross profit	-8.54	-45.40	-11.49	-5.00
EBIT	-8.54	-45.40	-11.49	-5.00
Other financial income	0.15	1.80	4.70
Other financial expenses	-0.19	-0.23	-1.94	-11.91
Pre-tax profit	-8.59	-43.83	-8.73	-16.91
Income taxes	0.38	9.64	1.92	3.72
Net earnings	-8.21	-34.19	-6.81	-13.19

Assets (kDKK)

	2018	2019	2020	2021
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables	72.00	36.00	39.50	3.00
Long term receivables total	72.00	36.00	39.50	3.00
Inventories total
Current deferred tax assets	0.38	10.02	11.94	15.66
Short term receivables total	0.38	10.02	11.94	15.66
Cash and bank deposits	27.96	20.13	92.37	116.45
Cash and cash equivalents	27.96	20.13	92.37	116.45
Balance sheet total (assets)	100.33	66.15	143.80	135.11

Equity and liabilities (kDKK)

	2018	2019	2020	2021
Share capital	100.00	100.00	100.00	100.00
Retained earnings		-8.21	-42.40	-49.21
Profit of the financial year	-8.21	-34.19	-6.81	-13.19
Shareholders equity total	91.79	57.60	50.79	37.60
Non-current liabilities total
Current owed to group member	8.54	8.54	88.01	92.51
Other non-interest bearing current liabilities			5.00	5.00
Current liabilities total	8.54	8.54	93.01	97.51
Balance sheet total (liabilities)	100.33	66.15	143.80	135.11

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