MikroVision Aps — Credit Rating and Financial Key Figures

CVR number: 37497959

Prins Christians Vænge 28, Skanderborg Bakker 8660 Skanderborg

blockchain4biz1@gmail.com

tel: 31144255

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Income statement (kDKK)

	2017	2018	2019	2020	2021
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	1 147.08	1 151.45	1 229.95	990.06	26.67
Wages and salaries			- 819.63
Social security expenses			- 165.32
Employee benefit expenses	- 929.34	-1 052.74		- 403.53	-51.09
EBIT	217.73	98.70	245.01	586.53	-24.42
Other financial income				20.11	23.31
Other financial expenses	-18.59	-12.41	-13.98	-10.88	-0.42
Net income from associates (fin.)				151.39	-87.92
Pre-tax profit	199.14	86.30	231.03	747.15	-89.46
Income taxes	-43.80	-24.53	-56.76	- 136.17	18.12
Net earnings	155.34	61.77	174.27	610.98	-71.33

Assets (kDKK)

	2017	2018	2019	2020	2021
Intangible assets total
Land and waters	2 008.16	2 008.16	2 008.16
Tangible assets total	2 008.16	2 008.16	2 008.16
Holdings in group member companies			40.00	231.39	22.36
Investments total			40.00	231.39	22.36
Non-current other receivables		0.32
Long term receivables total		0.32
Inventories total
Current trade debtors	133.67	284.50	163.57
Current other receivables				1 807.06	1 223.72
Current deferred tax assets					26.72
Short term receivables total	133.67	284.50	163.57	1 807.06	1 250.44
Cash and bank deposits	144.30	33.52	352.93	240.93	3.76
Cash and cash equivalents	144.30	33.52	352.93	240.93	3.76
Balance sheet total (assets)	2 286.13	2 326.50	2 564.66	2 279.37	1 276.57

Equity and liabilities (kDKK)

	2017	2018	2019	2020	2021
Share capital	50.00	50.00	50.00	50.00	50.00
Shares repurchased			110.60
Retained earnings	366.06	525.32	476.48	650.75	1 153.28
Profit of the financial year	155.34	61.77	174.27	610.98	-71.33
Shareholders equity total	571.40	637.08	811.35	1 311.73	1 131.95
Non-current loans from credit institutions	1 314.85	1 229.59	1 238.39
Non-current other liabilities				426.60
Non-current liabilities total	1 314.85	1 229.59	1 238.39	426.60
Current loans from credit institutions	90.00	90.00
Current owed to participating	31.56		0.80		116.53
Current owed to group member				105.00
Short-term deferred tax liabilities	176.66	60.30	50.65	128.66
Other non-interest bearing current liabilities	101.66	309.52	463.47	307.39	28.09
Current liabilities total	399.88	459.82	514.92	541.05	144.62
Balance sheet total (liabilities)	2 286.13	2 326.50	2 564.66	2 279.37	1 276.57

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