mPolo ApS — Credit Rating and Financial Key Figures

CVR number: 41151811

Rued Langgaards Vej 23, 2300 København S

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	154.79	147.11	222.76	277.65
EBIT	154.79	147.11	222.76	277.65
Other financial income	1.94	4.43	8.99	15.39
Other financial expenses			-0.63	-1.27
Pre-tax profit	156.72	151.53	231.13	291.78
Income taxes	-36.69	-34.85	-50.85	-64.19
Net earnings	120.03	116.69	180.28	227.58

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	17.41	29.39	27.11	11.80
Current amounts owed by group member comp.	164.35	294.35	520.57	866.69
Current other receivables	29.95	29.95	29.95
Short term receivables total	211.72	353.69	577.63	878.49
Balance sheet total (assets)	211.72	353.69	577.63	878.49

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings		120.03	236.72	417.00
Profit of the financial year	120.03	116.69	180.28	227.58
Shareholders equity total	160.03	276.72	457.00	684.58
Non-current liabilities total
Current trade creditors	15.00	15.00	7.19	15.00
Current owed to group member		27.12	62.60	114.72
Short-term deferred tax liabilities	36.69	34.85	50.85	64.19
Current liabilities total	51.69	76.97	120.64	193.91
Balance sheet total (liabilities)	211.72	353.69	577.63	878.49

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