M OG C KOMPLEMENTAR ApS — Credit Rating and Financial Key Figures

CVR number: 36074949
Lyngbyvej 20, 2100 København Ø
john@euroejendomme.dk
tel: 70263376

Income statement (kDKK)

2019
2020
2021
Fiscal period length121212
Net sales
Gross profit-5.18-5.00-0.18
EBIT-5.18-5.00-0.18
Other financial income2 944.40
Other financial expenses-2 944.40-3 355.69
Pre-tax profit-5.18-2 949.40- 411.47
Income taxes0.06
Net earnings-5.18-2 949.33- 411.47

Assets (kDKK)

2019
2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.24.0720.32
Current other receivables1.25
Current deferred tax assets0.06
Short term receivables total25.3220.39
Balance sheet total (assets)25.3220.39

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings-26.00-31.18-2 980.51-3 391.99-3 391.99
Profit of the financial year-5.18-2 949.33- 411.47
Shareholders equity total18.82-2 930.51-3 341.99-3 341.99-3 341.99
Provisions2 944.40
Non-current liabilities total
Current trade creditors6.506.505.19
Current owed to group member3 335.493 335.493 336.80
Other non-interest bearing current liabilities6.506.50
Current liabilities total6.506.503 341.993 341.993 341.99
Balance sheet total (liabilities)25.3220.39
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