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M16 ApS — Credit Rating and Financial Key Figures
CVR number: 36453605
Matthæusgade 16, 1666 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 29.34 | 21.91 | 12.23 | 49.08 | -76.17 |
| Employee benefit expenses | -6.20 | ||||
| EBIT | 23.14 | 21.91 | 12.23 | 49.08 | -76.17 |
| Other financial income | 0.26 | 0.29 | |||
| Other financial expenses | 12.63 | -1.09 | -0.69 | -0.77 | |
| Pre-tax profit | 35.77 | 20.83 | 11.54 | 49.34 | -76.66 |
| Income taxes | -7.48 | -4.29 | -2.53 | -10.85 | |
| Net earnings | 28.29 | 16.54 | 9.01 | 38.49 | -76.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 45.89 | 44.75 | 44.75 | 44.59 | 44.59 |
| Long term receivables total | 45.89 | 44.75 | 44.75 | 44.59 | 44.59 |
| Inventories total | |||||
| Current trade debtors | 2.64 | 10.14 | 58.71 | 2.64 | |
| Current other receivables | 11.52 | 15.10 | 19.19 | 18.96 | 38.07 |
| Short term receivables total | 11.52 | 17.73 | 29.32 | 77.66 | 40.71 |
| Cash and bank deposits | 47.92 | 61.69 | 65.27 | 75.41 | 9.89 |
| Cash and cash equivalents | 47.92 | 61.69 | 65.27 | 75.41 | 9.89 |
| Balance sheet total (assets) | 105.33 | 124.17 | 139.34 | 197.67 | 95.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 9.31 | 37.59 | 54.13 | 63.14 | 101.63 |
| Profit of the financial year | 28.29 | 16.54 | 9.01 | 38.49 | -76.66 |
| Shareholders equity total | 87.59 | 104.13 | 113.14 | 151.63 | 74.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Short-term deferred tax liabilities | 11.04 | 15.33 | 17.86 | 28.71 | 20.21 |
| Other non-interest bearing current liabilities | 6.69 | 4.70 | 8.33 | 17.32 | 0.00 |
| Current liabilities total | 17.74 | 20.04 | 26.20 | 46.04 | 20.22 |
| Balance sheet total (liabilities) | 105.33 | 124.17 | 139.34 | 197.67 | 95.20 |
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