M10 ApS — Credit Rating and Financial Key Figures

CVR number: 39128810

Ingemannsvej 12, 1964 Frederiksberg C

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Income statement (kDKK)

	2018	2022
Fiscal period length	12	12
Net sales	584.75
Costs of manufacturing	- 176.69
Rents	- 151.39
Gross profit	252.45
Costs of management	-4.22
EBIT	252.45
Other financial expenses		1.78
Pre-tax profit	252.45	-1.73
Income taxes	-55.54	-0.02
Net earnings	196.91	-1.76

Assets (kDKK)

	2018	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Investments total	- 200.04
Non-current loans receivable	200.04
Long term receivables total	200.04
Inventories total
Current other receivables	200.04	200.04	200.04	12.00	8.00
Short term receivables total	200.04	200.04	200.04	12.00	8.00
Cash and bank deposits	156.85	156.85	156.85
Cash and cash equivalents	156.85	156.85	156.85
Balance sheet total (assets)	356.89	356.89	356.89	12.00	8.00

Equity and liabilities (kDKK)

	2018	2019	2020	2021	2022
Share capital	50.00	50.00	50.00	50.00	50.00
Retained earnings		196.91	196.91	- 424.18	- 424.18
Profit of the financial year	196.91				-1.76
Shareholders equity total	246.91	246.91	246.91	- 374.18	- 375.94
Provisions	55.54
Non-current other liabilities	54.44	54.44	54.44
Non-current liabilities total	54.44	54.44	54.44
Short-term deferred tax liabilities	55.54	55.54	55.54
Other non-interest bearing current liabilities				386.18	383.94
Current liabilities total	55.54	55.54	55.54	386.18	383.94
Balance sheet total (liabilities)	412.43	356.89	356.89	12.00	8.00

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