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MM Ejendomsservice & Rengøring ApS — Credit Rating and Financial Key Figures
CVR number: 38969935
Håndværkerbyen 4, 2670 Greve
mm.rengoring@hotmail.com
tel: 42610101
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 645.69 | 2 965.24 | 3 859.53 | 3 047.72 | 4 062.93 |
| Employee benefit expenses | -1 445.18 | -2 536.26 | -2 815.55 | -3 267.74 | -3 435.80 |
| Other operating expenses | -1.20 | -2.32 | |||
| Total depreciation | -8.40 | -22.01 | -62.24 | - 105.52 | - 100.34 |
| EBIT | 192.11 | 405.77 | 981.75 | - 325.54 | 524.46 |
| Other financial income | 0.08 | 0.20 | |||
| Other financial expenses | -0.66 | -4.09 | -1.83 | -3.72 | - 782.82 |
| Pre-tax profit | 191.45 | 401.68 | 979.92 | - 329.18 | - 258.16 |
| Income taxes | -43.60 | -96.83 | - 224.62 | 80.37 | - 124.16 |
| Net earnings | 147.86 | 304.85 | 755.30 | - 248.81 | - 382.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 33.60 | 223.39 | 451.05 | 345.53 | 245.19 |
| Tangible assets total | 33.60 | 223.39 | 451.05 | 345.53 | 245.19 |
| Investments total | 78.65 | 78.65 | 78.65 | ||
| Non-current other receivables | 56.13 | ||||
| Long term receivables total | 56.13 | ||||
| Raw materials and consumables | 8.97 | ||||
| Inventories total | 8.97 | ||||
| Current trade debtors | 511.90 | 22.44 | 1 287.81 | 632.04 | 624.32 |
| Prepayments and accrued income | 54.31 | 57.63 | 58.83 | ||
| Current other receivables | 590.78 | 199.03 | 52.88 | 25.00 | |
| Current deferred tax assets | 57.03 | ||||
| Short term receivables total | 511.90 | 667.53 | 1 544.46 | 741.96 | 708.16 |
| Cash and bank deposits | 126.54 | 214.79 | 224.56 | 629.30 | 131.81 |
| Cash and cash equivalents | 126.54 | 214.79 | 224.56 | 629.30 | 131.81 |
| Balance sheet total (assets) | 672.04 | 1 161.83 | 2 298.72 | 1 795.43 | 1 172.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 132.29 | 280.15 | 585.00 | - 732.80 | - 981.61 |
| Profit of the financial year | 147.86 | 304.85 | 755.30 | - 248.81 | - 382.33 |
| Shareholders equity total | 330.15 | 635.00 | 1 390.30 | - 931.61 | -1 313.93 |
| Provisions | 4.37 | 11.73 | 23.34 | 11.25 | |
| Non-current deferred tax liabilities | 43.88 | ||||
| Non-current liabilities total | 43.88 | ||||
| Current loans from credit institutions | 0.16 | ||||
| Current trade creditors | 86.59 | 35.60 | 144.29 | 51.33 | |
| Current owed to participating | 5.05 | 4.52 | 4.44 | 4.58 | 1 317.83 |
| Short-term deferred tax liabilities | 66.30 | 122.39 | 287.64 | 194.29 | |
| Other non-interest bearing current liabilities | 266.17 | 301.60 | 557.40 | 2 383.88 | 1 062.26 |
| Current liabilities total | 337.53 | 515.10 | 885.07 | 2 727.04 | 2 431.57 |
| Balance sheet total (liabilities) | 672.04 | 1 161.83 | 2 298.72 | 1 795.43 | 1 172.77 |
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