M M Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38469738
Skovløbervangen 28, 3500 Værløse
mikkelmarkvardsen@gmail.com
tel: 25115702
Income statement (kDKK)
2020 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -35.64 | -4.94 | -2.45 |
| Reduction in value of non-current assets | -90.94 | ||
| EBIT | -35.64 | -4.94 | -93.38 |
| Other financial expenses | -0.00 | -0.03 | -0.02 |
| Pre-tax profit | -35.65 | -4.97 | -93.40 |
| Income taxes | 7.84 | 1.09 | 0.54 |
| Net earnings | -27.80 | -3.88 | -92.86 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 400.00 | 400.00 | |||
| Investments total | 400.00 | 400.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.45 | 8.29 | 8.29 | 12.17 | 12.71 |
| Short term receivables total | 0.45 | 8.29 | 8.29 | 12.17 | 12.71 |
| Holdings in group member companies | 50.00 | ||||
| Current other shares and ownership | 400.00 | 400.00 | |||
| Cash and bank deposits | 0.79 | 268.48 | |||
| Cash and cash equivalents | 450.00 | 400.00 | 0.79 | 268.48 | |
| Balance sheet total (assets) | 450.45 | 408.29 | 408.29 | 412.96 | 281.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 257.33 | 257.33 | 229.52 | 229.52 | 225.64 |
| Profit of the financial year | -27.80 | -3.88 | -92.86 | ||
| Shareholders equity total | 257.33 | 229.52 | 269.52 | 265.64 | 172.79 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.24 | ||||
| Current owed to participating | 193.12 | 178.52 | 138.77 | 147.31 | 108.40 |
| Current liabilities total | 193.12 | 178.77 | 138.77 | 147.31 | 108.40 |
| Balance sheet total (liabilities) | 450.45 | 408.29 | 408.29 | 412.96 | 281.19 |
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