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M.M.A. 1 ApS — Credit Rating and Financial Key Figures
CVR number: 33084048
Jagten 13, 6710 Esbjerg V
mette.amstrup@hotmail.com
tel: 61398162
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 827.93 | 190.93 | - 940.78 | 869.31 | -5 498.25 |
| External services | -81.34 | -54.38 | -52.75 | -65.27 | -60.31 |
| Gross profit | 746.59 | 136.55 | - 993.53 | 804.05 | -5 558.56 |
| Employee benefit expenses | -72.02 | -57.75 | -57.81 | -57.82 | -73.03 |
| EBIT | 674.57 | 78.80 | -1 051.35 | 746.23 | -5 631.60 |
| Other financial income | 1 774.89 | 700.44 | 1 063.74 | 2 137.38 | 1 762.38 |
| Other financial expenses | - 160.88 | -1 878.51 | - 181.51 | -0.65 | -1 629.77 |
| Pre-tax profit | 2 288.58 | -1 099.27 | - 169.13 | 2 882.95 | -5 498.99 |
| Income taxes | - 329.23 | - 332.22 | -0.80 | ||
| Net earnings | 1 959.35 | -1 099.27 | - 169.13 | 2 550.73 | -5 499.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10 421.14 | 10 612.07 | 8 671.30 | 9 040.61 | 3 142.36 |
| Investments total | 10 421.14 | 10 612.07 | 8 671.30 | 9 040.61 | 3 142.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 40.39 | ||||
| Current other receivables | 10.20 | 17.91 | 155.01 | 162.45 | |
| Current deferred tax assets | 10.25 | 128.29 | 266.17 | 160.88 | 185.39 |
| Short term receivables total | 50.64 | 138.48 | 284.08 | 315.89 | 347.84 |
| Other current investments | 13 444.82 | 12 072.77 | 12 798.44 | 15 040.56 | 14 803.15 |
| Cash and bank deposits | 234.41 | 152.14 | 698.44 | 335.99 | 316.75 |
| Cash and cash equivalents | 13 679.24 | 12 224.91 | 13 496.88 | 15 376.55 | 15 119.90 |
| Balance sheet total (assets) | 24 151.02 | 22 975.47 | 22 452.26 | 24 733.05 | 18 610.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 56.50 | 57.20 | 500.00 | 400.00 | 600.00 |
| Retained earnings | 21 698.99 | 23 601.14 | 22 001.87 | 21 432.74 | 23 383.48 |
| Profit of the financial year | 1 959.35 | -1 099.27 | - 169.13 | 2 550.73 | -5 499.79 |
| Shareholders equity total | 23 814.84 | 22 659.07 | 22 432.74 | 24 483.48 | 18 583.68 |
| Non-current deferred tax liabilities | 305.16 | 229.36 | |||
| Non-current liabilities total | 305.16 | 229.36 | |||
| Current trade creditors | 17.00 | 17.00 | 17.00 | 17.00 | 17.00 |
| Current owed to participating | 0.73 | 0.73 | 0.08 | ||
| Short-term deferred tax liabilities | 296.16 | 5.20 | |||
| Other non-interest bearing current liabilities | 13.29 | 2.51 | 2.51 | 3.13 | 4.22 |
| Current liabilities total | 31.02 | 316.40 | 19.51 | 20.21 | 26.42 |
| Balance sheet total (liabilities) | 24 151.02 | 22 975.47 | 22 452.26 | 24 733.05 | 18 610.10 |
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