M & M ALBERT ApS — Credit Rating and Financial Key Figures
CVR number: 35522611
Teglgårdsvej 21, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.50 | -6.50 | -7.00 | -8.40 | -11.30 |
| EBIT | -6.50 | -6.50 | -7.00 | -8.40 | -11.30 |
| Other financial income | 9.24 | ||||
| Other financial expenses | -3.14 | -0.59 | -1.01 | -1.39 | -2.12 |
| Pre-tax profit | -0.40 | -7.09 | -8.01 | -9.79 | -13.41 |
| Income taxes | 0.18 | 6.60 | 4.24 | ||
| Net earnings | -0.22 | -7.09 | -8.01 | -3.18 | -9.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.18 | ||||
| Current other receivables | 1.63 | 3.25 | 5.00 | 6.93 | 8.93 |
| Current deferred tax assets | 0.18 | 6.60 | 4.24 | ||
| Short term receivables total | 1.81 | 3.25 | 5.00 | 13.53 | 14.34 |
| Balance sheet total (assets) | 1.81 | 3.25 | 5.00 | 13.53 | 14.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 392.82 | - 393.03 | - 400.12 | - 408.13 | - 411.31 |
| Profit of the financial year | -0.22 | -7.09 | -8.01 | -3.18 | -9.18 |
| Shareholders equity total | - 313.03 | - 320.12 | - 328.13 | - 331.31 | - 340.49 |
| Non-current owed to group member | 299.72 | 316.38 | 326.13 | 337.14 | 343.83 |
| Non-current liabilities total | 299.72 | 316.38 | 326.13 | 337.14 | 343.83 |
| Current trade creditors | 8.13 | ||||
| Other non-interest bearing current liabilities | 7.00 | 7.00 | 7.00 | 7.70 | 11.00 |
| Current liabilities total | 15.13 | 7.00 | 7.00 | 7.70 | 11.00 |
| Balance sheet total (liabilities) | 1.81 | 3.25 | 5.00 | 13.53 | 14.34 |
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