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MMJD ApS — Credit Rating and Financial Key Figures
CVR number: 38858653
Sankt Annæ Plads 28, 1250 København K
marc@mmproperties.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 298.98 | -38.74 | - 193.50 | 4 978.11 | 4 918.15 |
| Employee benefit expenses | - 346.27 | -0.82 | - 251.38 | - 150.88 | - 151.51 |
| EBIT | 1 952.70 | -39.55 | - 444.88 | 4 827.23 | 4 766.64 |
| Other financial income | 5.32 | 8.47 | 17.86 | ||
| Other financial expenses | - 210.25 | -1.52 | - 602.96 | -1 200.33 | -45.44 |
| Pre-tax profit | 1 742.45 | -41.08 | -1 042.52 | 3 635.38 | 4 739.06 |
| Income taxes | - 383.34 | 21.14 | - 563.39 | - 884.10 | |
| Net earnings | 1 359.11 | -41.08 | -1 021.37 | 3 071.99 | 3 854.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 18 139.75 | 9 877.95 | |||
| Tangible assets total | 18 139.75 | 9 877.95 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 61.34 | 54.52 | |||
| Current other receivables | 30.72 | 40.00 | 113.53 | ||
| Current deferred tax assets | 646.08 | 6.49 | |||
| Short term receivables total | 30.72 | 747.42 | 174.55 | ||
| Cash and bank deposits | 458.18 | 405.29 | 676.75 | 7 819.46 | 1 300.94 |
| Cash and cash equivalents | 458.18 | 405.29 | 676.75 | 7 819.46 | 1 300.94 |
| Balance sheet total (assets) | 458.18 | 405.29 | 18 847.22 | 18 444.84 | 1 475.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 4 500.00 | ||||
| Other reserves | -4 500.00 | ||||
| Retained earnings | -1 358.59 | 0.53 | -40.55 | -1 061.92 | -2 489.93 |
| Profit of the financial year | 1 359.11 | -41.08 | -1 021.37 | 3 071.99 | 3 854.96 |
| Shareholders equity total | 50.52 | 9.45 | -1 011.92 | 2 060.07 | 1 415.03 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.09 | ||||
| Current trade creditors | 189.10 | ||||
| Current owed to group member | 383.34 | 19 602.96 | 15 037.83 | ||
| Short-term deferred tax liabilities | 383.34 | 1 266.12 | |||
| Other non-interest bearing current liabilities | 24.32 | 12.50 | 65.00 | 80.82 | 60.46 |
| Current liabilities total | 407.66 | 395.84 | 19 859.14 | 16 384.77 | 60.46 |
| Balance sheet total (liabilities) | 458.18 | 405.29 | 18 847.22 | 18 444.84 | 1 475.49 |
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