MMJD ApS
CVR number: 38858653
Sankt Annæ Plads 28, 1250 København K
marc@mmproperties.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.52 | - 195.60 | 2 298.98 | -38.74 | - 193.50 |
| Employee benefit expenses | - 346.27 | -0.82 | - 251.38 | ||
| EBIT | -8.52 | - 195.60 | 1 952.70 | -39.55 | - 444.88 |
| Other financial income | 9.33 | 5.32 | |||
| Other financial expenses | -0.33 | - 164.61 | - 210.25 | -1.52 | - 602.96 |
| Pre-tax profit | 0.49 | - 360.21 | 1 742.45 | -41.08 | -1 042.52 |
| Income taxes | -0.11 | 79.25 | - 383.34 | 21.14 | |
| Net earnings | 0.38 | - 280.97 | 1 359.11 | -41.08 | -1 021.37 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 812.06 | 18 139.75 | |||
| Tangible assets total | 6 812.06 | 18 139.75 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.27 | ||||
| Current other receivables | 30.72 | ||||
| Current deferred tax assets | 79.25 | ||||
| Short term receivables total | 81.51 | 30.72 | |||
| Cash and bank deposits | 72.98 | 549.86 | 458.18 | 405.29 | 676.75 |
| Cash and cash equivalents | 72.98 | 549.86 | 458.18 | 405.29 | 676.75 |
| Balance sheet total (assets) | 72.98 | 7 443.43 | 458.18 | 405.29 | 18 847.22 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 0.38 | -1 358.59 | 0.53 | -40.55 | |
| Profit of the financial year | 0.38 | - 280.97 | 1 359.11 | -41.08 | -1 021.37 |
| Shareholders equity total | 50.38 | - 230.59 | 50.52 | 9.45 | -1 011.92 |
| Non-current loans from credit institutions | 3 355.00 | ||||
| Non-current liabilities total | 3 355.00 | ||||
| Current loans from credit institutions | 2.09 | ||||
| Current trade creditors | 22.50 | 18.50 | 189.10 | ||
| Current owed to group member | 4 279.52 | 383.34 | 19 602.96 | ||
| Short-term deferred tax liabilities | 0.11 | 383.34 | |||
| Other non-interest bearing current liabilities | 20.99 | 24.32 | 12.50 | 65.00 | |
| Current liabilities total | 22.61 | 4 319.02 | 407.66 | 395.84 | 19 859.14 |
| Balance sheet total (liabilities) | 72.98 | 7 443.43 | 458.18 | 405.29 | 18 847.22 |
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