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MMG Invest ApS — Credit Rating and Financial Key Figures
CVR number: 40532730
P.O. Pedersens Vej 26, Skejby 8200 Aarhus N
anita@spgroup.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 858.15 | 908.51 | 1 285.81 | ||
| Reduction in value of non-current assets | 30.04 | 71.82 | 236.70 | ||
| EBIT | 888.18 | 980.33 | 1 522.51 | 1 354.45 | 845.47 |
| Other financial income | 2 530.23 | 4.07 | 3.38 | 16.84 | |
| Other financial expenses | - 405.67 | - 515.38 | - 722.04 | - 866.96 | - 623.65 |
| Pre-tax profit | 482.52 | 2 995.18 | 804.54 | 490.87 | 238.66 |
| Income taxes | - 106.15 | - 658.94 | - 177.00 | - 107.99 | -52.59 |
| Net earnings | 376.36 | 2 336.24 | 627.54 | 382.88 | 186.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 22 518.00 | 22 660.00 | 22 970.00 | 22 970.00 | 23 029.50 |
| Tangible assets total | 22 518.00 | 22 660.00 | 22 970.00 | 22 970.00 | 23 029.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 99.50 | 5.88 | 69.57 | 76.81 | |
| Prepayments and accrued income | 29.47 | 51.81 | 11.55 | 13.63 | 13.70 |
| Current other receivables | 44.97 | 76.67 | 16.93 | 16.12 | |
| Short term receivables total | 173.94 | 134.35 | 98.05 | 90.45 | 29.81 |
| Cash and bank deposits | 417.58 | ||||
| Cash and cash equivalents | 417.58 | ||||
| Balance sheet total (assets) | 22 691.94 | 22 794.35 | 23 485.63 | 23 060.45 | 23 059.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 954.84 | 2 331.20 | 4 667.44 | 5 294.98 | 5 677.86 |
| Profit of the financial year | 376.36 | 2 336.24 | 627.54 | 382.88 | 186.07 |
| Shareholders equity total | 2 371.20 | 4 707.44 | 5 334.98 | 5 717.86 | 5 903.93 |
| Provisions | 138.58 | 185.71 | 269.80 | 285.70 | 301.59 |
| Non-current loans from credit institutions | 9 727.53 | 11 366.65 | 10 929.40 | 10 407.15 | 9 863.11 |
| Non-current owed to group member | 6 398.15 | 3 056.97 | 3 243.72 | 3 454.43 | 3 878.74 |
| Non-current other liabilities | 2 071.57 | 383.04 | 368.64 | 341.14 | 221.50 |
| Non-current liabilities total | 18 197.25 | 14 806.66 | 14 541.75 | 14 202.72 | 13 963.35 |
| Current loans from credit institutions | 1 691.88 | 2 143.09 | 437.25 | 622.57 | 791.39 |
| Advances received | 65.48 | 67.34 | 69.59 | 8.93 | 36.75 |
| Current trade creditors | 57.69 | 76.08 | 135.11 | 58.04 | 152.12 |
| Current owed to participating | 1 794.07 | ||||
| Current owed to group member | 2 437.58 | 1 855.89 | 1 763.21 | ||
| Short-term deferred tax liabilities | 47.17 | 611.81 | 92.91 | 92.10 | 36.70 |
| Other non-interest bearing current liabilities | -1 671.38 | 196.23 | 166.65 | 216.65 | 110.28 |
| Current liabilities total | 1 984.90 | 3 094.54 | 3 339.09 | 2 854.17 | 2 890.45 |
| Balance sheet total (liabilities) | 22 691.94 | 22 794.35 | 23 485.63 | 23 060.45 | 23 059.31 |
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