MAD BULL HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 40432469

Fuglevænget 91, 8543 Hornslet

visti@madsboel.dk

tel: 30319933

Free credit report

Income statement (kDKK)

	2019	2020	2021
Fiscal period length	12	12	12
Net sales
External services	-3.13
Gross profit	-3.13	-3.47	15.99
EBIT	-3.13	-3.47	15.99
Other financial expenses		-0.02	-0.32
Net income from associates (fin.)	26.90	-25.86
Pre-tax profit	23.78	-29.34	15.68
Income taxes	0.68		-2.71
Net earnings	24.46	-29.34	12.97

Assets (kDKK)

	2019	2020	2021
Intangible assets total
Tangible assets total
Holdings in group member companies	26.90	1.05
Investments total	26.90	1.05
Non-current loans receivable			35.00
Long term receivables total			35.00
Inventories total
Current other receivables			0.29
Current deferred tax assets	13.53
Short term receivables total	13.53		0.29
Cash and bank deposits		0.32	17.81
Cash and cash equivalents		0.32	17.81
Balance sheet total (assets)	40.43	1.36	53.10

Equity and liabilities (kDKK)

	2019	2020	2021
Share capital	0.00	0.00	40.00
Other reserves	26.90	1.04
Retained earnings	-26.90	23.41	-4.89
Profit of the financial year	24.46	-29.34	12.97
Shareholders equity total	24.46	-4.89	48.08
Non-current liabilities total
Current owed to group member		3.13
Short-term deferred tax liabilities	12.85
Other non-interest bearing current liabilities	3.13	3.13	5.02
Current liabilities total	15.97	6.25	5.02
Balance sheet total (liabilities)	40.43	1.36	53.10

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