MMI Service ApS — Credit Rating and Financial Key Figures
CVR number: 85228013
Hovedgaden 7, 4440 Mørkøv
tel: 59275104
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14.52 | 81.59 | 133.46 | 132.07 | 122.01 |
| Total depreciation | -8.04 | ||||
| EBIT | 22.56 | 81.59 | 133.46 | 132.07 | 122.01 |
| Other financial expenses | -0.01 | -0.08 | -0.01 | -2.20 | |
| Pre-tax profit | 22.56 | 81.58 | 133.38 | 132.06 | 119.81 |
| Net earnings | 22.56 | 81.58 | 133.38 | 132.06 | 119.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Inventories total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current trade debtors | 120.00 | 119.25 | |||
| Current other receivables | 11.25 | 6.75 | 19.40 | ||
| Short term receivables total | 11.25 | 126.75 | 138.65 | ||
| Cash and bank deposits | 11.39 | 4.81 | 0.15 | 11.14 | 0.46 |
| Cash and cash equivalents | 11.39 | 4.81 | 0.15 | 11.14 | 0.46 |
| Balance sheet total (assets) | 26.39 | 31.06 | 141.91 | 164.79 | 15.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -1 224.47 | -1 201.91 | -1 120.33 | - 986.95 | - 854.89 |
| Profit of the financial year | 22.56 | 81.58 | 133.38 | 132.06 | 119.81 |
| Shareholders equity total | -1 001.91 | - 920.33 | - 786.95 | - 654.89 | - 535.08 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 023.06 | 926.57 | 922.64 | 780.04 | 504.95 |
| Other non-interest bearing current liabilities | 5.24 | 24.82 | 6.21 | 39.64 | 45.58 |
| Current liabilities total | 1 028.30 | 951.39 | 928.85 | 819.68 | 550.53 |
| Balance sheet total (liabilities) | 26.39 | 31.06 | 141.91 | 164.79 | 15.46 |
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