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MDM INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 31772729
Aspedalen 2, 9260 Gistrup
michaeldammadsen@gmail.com
tel: 20124022
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 549.79 | 542.45 | 672.94 | 635.92 | 1 037.51 |
| Total depreciation | - 298.31 | - 259.67 | - 194.23 | - 260.65 | - 417.24 |
| EBIT | 251.48 | 282.78 | 478.70 | 375.27 | 620.26 |
| Other financial income | 1.69 | 3.58 | |||
| Other financial expenses | - 134.96 | - 227.22 | - 413.37 | -97.64 | - 169.01 |
| Pre-tax profit | 116.52 | 55.56 | 67.01 | 277.64 | 454.83 |
| Income taxes | -80.02 | -61.97 | -56.81 | -49.63 | -67.03 |
| Net earnings | 36.50 | -6.41 | 10.20 | 228.01 | 387.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 284.31 | 11 139.01 | 11 029.45 | 13 077.94 | 15 606.26 |
| Tangible assets total | 9 284.31 | 11 139.01 | 11 029.45 | 13 077.94 | 15 606.26 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 11.83 | 16.28 | 11.39 | ||
| Inventories total | 11.83 | 16.28 | 11.39 | ||
| Prepayments and accrued income | 16.51 | 20.82 | 22.78 | 26.55 | 25.11 |
| Current other receivables | 86.41 | 80.07 | 75.83 | 127.38 | 143.27 |
| Short term receivables total | 102.92 | 100.90 | 98.61 | 153.93 | 168.38 |
| Cash and bank deposits | 68.25 | 101.06 | 155.73 | 13.49 | 146.30 |
| Cash and cash equivalents | 68.25 | 101.06 | 155.73 | 13.49 | 146.30 |
| Balance sheet total (assets) | 9 455.48 | 11 340.97 | 11 295.62 | 13 261.63 | 15 932.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 378.95 | 415.45 | 409.03 | 9 799.77 | 10 027.78 |
| Profit of the financial year | 36.50 | -6.41 | 10.20 | 228.01 | 387.80 |
| Shareholders equity total | 540.45 | 534.03 | 544.23 | 10 152.78 | 10 540.57 |
| Non-current loans from credit institutions | 993.90 | 926.17 | 850.10 | 833.50 | 352.23 |
| Non-current other liabilities | 209.25 | 226.25 | 241.25 | 200.05 | 292.20 |
| Non-current liabilities total | 1 203.15 | 1 152.42 | 1 091.35 | 1 033.55 | 644.43 |
| Current loans from credit institutions | 67.60 | 67.70 | 87.80 | 52.20 | 28.20 |
| Advances received | 69.98 | 72.48 | 82.58 | 51.82 | 84.58 |
| Current trade creditors | 20.00 | 20.63 | 22.50 | 80.71 | 138.00 |
| Current owed to group member | 7 449.08 | 9 406.55 | 9 380.54 | 1 541.60 | 4 266.27 |
| Short-term deferred tax liabilities | 80.02 | 61.97 | 56.81 | 49.63 | 67.03 |
| Other non-interest bearing current liabilities | 25.20 | 25.20 | 29.81 | 299.35 | 163.25 |
| Current liabilities total | 7 711.88 | 9 654.52 | 9 660.04 | 2 075.30 | 4 747.33 |
| Balance sheet total (liabilities) | 9 455.48 | 11 340.97 | 11 295.62 | 13 261.63 | 15 932.34 |
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