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MMTJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35678905
Linkøpingvej 4, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| Other financial income | 0.92 | 1.85 | 0.21 | ||
| Other financial expenses | -0.30 | -0.34 | -0.66 | -2.54 | -7.08 |
| Net income from associates (fin.) | 6.64 | 242.90 | 851.74 | ||
| Pre-tax profit | 1.34 | 237.56 | 847.00 | -5.69 | -11.87 |
| Income taxes | 0.79 | ||||
| Net earnings | 1.34 | 237.56 | 847.79 | -5.69 | -11.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | ||
| Participating interests | 205.36 | 398.26 | |||
| Investments total | 205.36 | 398.26 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 230.68 | 365.89 | 552.26 | ||
| Current deferred tax assets | 11.37 | 11.37 | |||
| Short term receivables total | 242.05 | 377.26 | 552.26 | ||
| Cash and bank deposits | 43.20 | 83.74 | 800.92 | 606.74 | 312.75 |
| Cash and cash equivalents | 43.20 | 83.74 | 800.92 | 606.74 | 312.75 |
| Balance sheet total (assets) | 248.56 | 482.00 | 1 082.97 | 1 024.00 | 905.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 241.00 | 146.90 | |
| Other reserves | 65.01 | - 180.00 | -67.50 | ||
| Retained earnings | 122.90 | 0.32 | 61.89 | 909.68 | 757.09 |
| Profit of the financial year | 1.34 | 237.56 | 847.79 | -5.69 | -11.87 |
| Shareholders equity total | 231.43 | 411.79 | 1 020.68 | 953.99 | 874.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 9.12 | 30.25 | 20.46 | 20.46 | |
| Short-term deferred tax liabilities | 10.58 | 11.11 | |||
| Other non-interest bearing current liabilities | 3.00 | 65.20 | 16.46 | 33.44 | 4.93 |
| Current liabilities total | 17.12 | 70.20 | 62.29 | 70.01 | 30.39 |
| Balance sheet total (liabilities) | 248.56 | 482.00 | 1 082.97 | 1 024.00 | 905.01 |
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