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M.M. ApS — Credit Rating and Financial Key Figures

CVR number: 30543025
Strandhusvej 53, 8250 Egå
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit698.22939.86880.611 056.35941.23
Total depreciation- 565.72- 571.18- 578.50- 599.38- 604.81
EBIT132.50368.68302.11456.96336.42
Other financial income7 017.751 642.8910 494.7010 493.653 068.60
Other financial expenses-1 049.25-5 532.29-9 518.33-12 075.06-18 728.90
Net income from associates (fin.)10 090.0120 718.8316 694.2315 686.0218 800.74
Pre-tax profit16 191.0117 198.1017 972.7114 561.573 476.86
Income taxes-1 312.46681.93-52.56170.843 378.70
Net earnings14 878.5517 880.0317 920.1414 732.426 855.56

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters24 629.6124 058.4323 903.0223 303.6422 780.26
Tangible assets total24 629.6124 058.4323 903.0223 303.6422 780.26
Holdings in group member companies6 430.357 320.257 388.518 064.3210 233.74
Participating interests177 731.86185 920.29182 948.60177 740.35194 541.83
Investments total184 162.21193 240.54190 337.11185 804.67204 775.57
Non-current loans receivable1 399.292 074.612 779.153 355.224 073.00
Long term receivables total1 399.292 074.612 779.153 355.224 073.00
Inventories total
Current owed by particip. interest comp.8 693.2518 804.1026 860.9836 318.7530 777.17
Prepayments and accrued income38.2940.2741.8115.64
Current other receivables88.8198.4493.1933.488.98
Current deferred tax assets19.10825.22876.21714.253 832.15
Short term receivables total8 801.1619 766.0527 870.6637 108.2834 633.95
Other current investments27 871.9526 367.8333 887.3059 497.5451 075.79
Cash and bank deposits9 909.284 194.0013 190.622 620.082 878.98
Cash and cash equivalents37 781.2330 561.8347 077.9262 117.6153 954.77
Balance sheet total (assets)256 773.50269 701.46291 967.87311 689.43320 217.55

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital130.00130.00130.00130.00130.00
Shares repurchased18 000.008 800.001 100.00
Other reserves10 107.6718 281.26-1 866.492 801.0729 471.96
Retained earnings-6 945.34-15 029.94-14 099.82- 515.70-5 684.02
Profit of the financial year14 878.5517 880.0317 920.1414 732.426 855.56
Shareholders equity total18 170.8821 261.3420 083.8325 947.7931 873.50
Non-current loans from credit institutions6 449.015 999.615 644.355 220.964 747.03
Non-current accruals and deferred income273.59336.96224.80226.44222.60
Non-current other liabilities393.35400.14410.71413.42409.25
Non-current deferred tax liabilities1 257.46
Non-current liabilities total8 373.416 736.716 279.865 860.825 378.88
Current loans from credit institutions490.31445.37390.93422.84461.70
Current trade creditors37.2145.8946.6642.3547.17
Current owed to participating37.50
Current owed to group member228 998.04239 793.58264 993.87279 223.78282 200.22
Short-term deferred tax liabilities550.201 257.46
Other non-interest bearing current liabilities153.47159.43170.95189.84192.62
Accruals and deferred income1.671.782.0025.98
Current liabilities total230 229.22241 703.40265 604.18279 880.82282 965.18
Balance sheet total (liabilities)256 773.50269 701.46291 967.87311 689.43320 217.55
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