MM Holding 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39399504
Møllestræde 9, 3400 Hillerød
mm@mtwo.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.20 | ||||
| Total depreciation | -37.58 | ||||
| EBIT | -36.38 | ||||
| Other financial income | 0.22 | ||||
| Other financial expenses | -2.33 | ||||
| Income from other inv. held as non-curr. assets | 28.26 | -84.05 | 0.43 | 43.79 | 99.96 |
| Pre-tax profit | 28.26 | -84.05 | 0.43 | 43.79 | 61.46 |
| Income taxes | 8.00 | ||||
| Net earnings | 28.26 | -84.05 | 0.43 | 43.79 | 69.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 413.42 | ||||
| Tangible assets total | 413.42 | ||||
| Holdings in group member companies | 49.29 | 9.46 | 110.42 | ||
| Investments total | 49.29 | 9.46 | 110.42 | ||
| Non-current other receivables | 0.95 | ||||
| Deferred tax assets | 8.00 | ||||
| Long term receivables total | 8.95 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.00 | 1.00 | 1.00 | 1.00 | |
| Short term receivables total | 1.00 | 1.00 | 1.00 | 1.00 | |
| Cash and bank deposits | 7.58 | ||||
| Cash and cash equivalents | 7.58 | ||||
| Balance sheet total (assets) | 50.29 | 1.00 | 1.00 | 10.46 | 540.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 21.04 | 10.29 | -73.76 | -73.33 | -29.54 |
| Profit of the financial year | 28.26 | -84.05 | 0.43 | 43.79 | 69.46 |
| Shareholders equity total | 50.29 | -33.76 | -33.33 | 10.46 | 79.93 |
| Non-current liabilities total | |||||
| Current owed to participating | 443.33 | ||||
| Current owed to group member | 34.76 | 34.33 | 17.11 | ||
| Current liabilities total | 34.76 | 34.33 | 460.44 | ||
| Balance sheet total (liabilities) | 50.29 | 1.00 | 1.00 | 10.46 | 540.36 |
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