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MM EL-SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 35520732
Rådvadsvej 6, 2400 København NV
mmelservice@gmail.com
tel: 31106655
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 968.01 | 1 045.88 | 1 058.34 | 1 109.14 | 809.40 |
| Employee benefit expenses | - 454.10 | - 548.77 | - 407.98 | - 544.30 | - 484.33 |
| Total depreciation | -46.02 | -34.51 | -25.88 | -19.41 | -14.56 |
| EBIT | 467.90 | 462.59 | 624.47 | 561.62 | 310.51 |
| Other financial expenses | -9.56 | 16.20 | -1.87 | ||
| Pre-tax profit | 467.90 | 453.04 | 624.47 | 561.62 | 308.64 |
| Income taxes | -88.70 | - 134.82 | - 182.72 | -68.31 | |
| Net earnings | 379.20 | 453.04 | 489.65 | 378.90 | 240.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 683.42 | 683.42 | 683.42 | 683.42 | 683.42 |
| Machinery and equipment | 138.05 | 103.53 | 77.65 | 58.24 | 43.68 |
| Tangible assets total | 821.47 | 786.96 | 761.08 | 741.66 | 727.10 |
| Investments total | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 0.50 | 0.50 | |||
| Inventories total | 0.50 | 0.50 | |||
| Current trade debtors | 625.23 | 1 169.17 | 439.16 | ||
| Current amounts owed by group member comp. | 592.61 | 592.61 | 1 574.54 | 1 390.11 | 1 553.37 |
| Current other receivables | 10.62 | ||||
| Current deferred tax assets | 275.85 | ||||
| Short term receivables total | 592.61 | 879.09 | 2 199.77 | 2 559.28 | 1 992.53 |
| Cash and bank deposits | 958.56 | 1 205.89 | 719.89 | 620.57 | 1 161.74 |
| Cash and cash equivalents | 958.56 | 1 205.89 | 719.89 | 620.57 | 1 161.74 |
| Balance sheet total (assets) | 2 382.14 | 2 881.44 | 3 689.74 | 3 930.51 | 3 890.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 60.00 | 80.00 | |||
| Retained earnings | 1 746.42 | 2 125.62 | 2 578.65 | 3 008.31 | 3 307.21 |
| Profit of the financial year | 379.20 | 453.04 | 489.65 | 378.90 | 240.33 |
| Shareholders equity total | 2 205.62 | 2 658.66 | 3 148.31 | 3 527.21 | 3 707.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 217.38 | ||||
| Short-term deferred tax liabilities | 88.70 | 92.21 | 77.12 | 68.31 | |
| Other non-interest bearing current liabilities | 87.82 | 222.78 | 231.83 | 326.19 | 114.53 |
| Current liabilities total | 176.52 | 222.78 | 541.43 | 403.31 | 182.84 |
| Balance sheet total (liabilities) | 2 382.14 | 2 881.44 | 3 689.74 | 3 930.51 | 3 890.37 |
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