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MMA Invest 92 ApS — Credit Rating and Financial Key Figures
CVR number: 42043710
Kvongvej 430, Kvong 6800 Varde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 212.56 | 573.03 | 168.28 | -30.28 | -20.74 |
| Employee benefit expenses | - 298.57 | - 404.23 | - 136.05 | -1.14 | |
| Total depreciation | -29.08 | -36.39 | -18.06 | ||
| EBIT | - 115.09 | 132.41 | 14.17 | -31.42 | -20.74 |
| Other financial income | -3.03 | 0.04 | 0.55 | ||
| Other financial expenses | -6.33 | -7.47 | -8.80 | -8.13 | -4.57 |
| Net income from associates (fin.) | 117.92 | 392.48 | - 167.46 | ||
| Pre-tax profit | - 121.42 | 124.94 | 120.27 | 352.96 | - 192.21 |
| Income taxes | 25.51 | -28.01 | -14.57 | 8.36 | 5.42 |
| Net earnings | -95.91 | 96.93 | 105.69 | 361.32 | - 186.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 144.78 | 205.40 | |||
| Tangible assets total | 144.78 | 205.40 | |||
| Participating interests | 284.59 | 559.14 | 1.69 | ||
| Investments total | 284.59 | 559.14 | 1.69 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | 45.00 | |||
| Inventories total | 20.00 | 45.00 | |||
| Current trade debtors | 50.65 | ||||
| Current owed by particip. interest comp. | 12.71 | 32.04 | |||
| Current other receivables | 5.00 | 12.73 | 45.66 | ||
| Current deferred tax assets | 25.51 | 0.77 | 9.13 | 16.55 | |
| Short term receivables total | 30.51 | 63.39 | 46.43 | 21.84 | 48.59 |
| Cash and bank deposits | 70.02 | 29.18 | 60.77 | 25.66 | |
| Cash and cash equivalents | 70.02 | 29.18 | 60.77 | 25.66 | |
| Balance sheet total (assets) | 195.29 | 383.81 | 360.20 | 641.75 | 75.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 350.00 | ||||
| Other reserves | 106.72 | 381.27 | - 350.00 | ||
| Retained earnings | -95.91 | - 105.69 | - 274.55 | 118.04 | |
| Profit of the financial year | -95.91 | 96.93 | 105.69 | 361.32 | - 186.79 |
| Shareholders equity total | -55.91 | 41.02 | 146.72 | 508.04 | -28.75 |
| Provisions | 2.50 | ||||
| Non-current other liabilities | 84.73 | 88.12 | 91.65 | ||
| Non-current liabilities total | 84.73 | 88.12 | 91.65 | ||
| Current loans from credit institutions | 19.11 | ||||
| Current trade creditors | 14.44 | 133.25 | 12.00 | 12.00 | 10.00 |
| Current owed to participating | 169.79 | 170.16 | 95.38 | 33.57 | 0.92 |
| Short-term deferred tax liabilities | 17.84 | ||||
| Other non-interest bearing current liabilities | 47.87 | 36.88 | 3.53 | 0.02 | 2.12 |
| Current liabilities total | 251.21 | 340.29 | 128.75 | 45.60 | 13.04 |
| Balance sheet total (liabilities) | 195.29 | 383.81 | 360.20 | 641.75 | 75.93 |
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