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MMRK Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40327266
Peder Skrams Gade 42, 8200 Aarhus N
Michael@rosholm.dk
tel: 42994463
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 40.31 | 73.19 | 156.52 | -13.34 | 15.18 |
| External services | -5.73 | -5.75 | -6.56 | -6.88 | -7.50 |
| Gross profit | 34.58 | 67.44 | 149.96 | -20.21 | 7.68 |
| EBIT | 34.58 | 67.44 | 149.96 | -20.21 | 7.68 |
| Other financial income | 0.04 | 7.49 | 5.25 | ||
| Other financial expenses | -0.19 | -8.65 | -13.18 | -8.38 | -3.55 |
| Pre-tax profit | 34.39 | 58.79 | 136.81 | -21.11 | 9.38 |
| Income taxes | -19.15 | -9.80 | 7.43 | 1.69 | 1.02 |
| Net earnings | 15.23 | 48.99 | 144.25 | -19.42 | 10.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 46.65 | 160.50 | 207.22 | 36.88 | 52.06 |
| Participating interests | 40.65 | ||||
| Investments total | 87.30 | 160.50 | 207.22 | 36.88 | 52.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 97.37 | 178.99 | |||
| Current deferred tax assets | 17.54 | 13.85 | 27.12 | ||
| Short term receivables total | 17.54 | 111.22 | 206.11 | ||
| Cash and bank deposits | 2.69 | 93.97 | 80.78 | 8.31 | |
| Cash and cash equivalents | 2.69 | 93.97 | 80.78 | 8.31 | |
| Balance sheet total (assets) | 89.99 | 160.50 | 318.73 | 228.88 | 266.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 24.66 | 113.50 | 157.22 | 2.06 | |
| Retained earnings | -50.44 | - 124.04 | - 118.78 | 182.69 | 161.21 |
| Profit of the financial year | 15.23 | 48.99 | 144.25 | -19.42 | 10.40 |
| Shareholders equity total | 39.45 | 88.44 | 232.69 | 213.27 | 223.67 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 3.50 | 3.50 | 3.50 | 3.50 | 3.50 |
| Current owed to participating | 47.04 | 58.75 | 62.59 | ||
| Current owed to group member | 9.80 | ||||
| Short-term deferred tax liabilities | 9.80 | 10.15 | 12.12 | 26.09 | |
| Other non-interest bearing current liabilities | 13.21 | ||||
| Current liabilities total | 50.54 | 72.05 | 86.04 | 15.62 | 42.81 |
| Balance sheet total (liabilities) | 89.99 | 160.50 | 318.73 | 228.88 | 266.48 |
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