MECENAT DANMARK ApS — Credit Rating and Financial Key Figures

CVR number: 30541448

Havneholmen 29, 1561 København V

tel: 33389800

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Income statement (kDKK)

	2017	2018	2019	2020	2021
Fiscal period length	12	12	12	12	12
Net sales
Gross profit			-45.68	-50.35	-64.26
EBIT	-50.88	-49.08	-45.68	-50.35	-64.26
Other financial expenses	-41.95	-42.23	-21.89	-22.63	-5.64
Pre-tax profit	-92.83	-91.31	-67.57	-72.98	-69.90
Net earnings	-92.83	-91.31	-67.57	-72.98	-69.90

Assets (kDKK)

	2017	2018	2019	2020	2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	3.18	2.58	2.86	2.54	4.81
Short term receivables total	3.18	2.58	2.86	2.54	4.81
Cash and bank deposits	7.56	33.14	39.66	47.27	55.48
Cash and cash equivalents	7.56	33.14	39.66	47.27	55.48
Balance sheet total (assets)	10.74	35.72	42.51	49.81	60.29

Equity and liabilities (kDKK)

	2017	2018	2019	2020	2021
Share capital	125.00	125.00	125.00	125.00	125.00
Retained earnings	-2 084.69	-2 177.52	-2 268.83	- 546.61	- 619.60
Profit of the financial year	-92.83	-91.31	-67.57	-72.98	-69.90
Shareholders equity total	-2 052.52	-2 143.83	-2 211.40	- 494.60	- 564.49
Non-current liabilities total
Current owed to group member	2 036.67	2 153.25	2 229.22	516.81	592.55
Other non-interest bearing current liabilities	26.59	26.31	24.69	27.59	32.23
Current liabilities total	2 063.26	2 179.56	2 253.91	544.41	624.78
Balance sheet total (liabilities)	10.74	35.72	42.51	49.81	60.29

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