MM 19 ApS — Credit Rating and Financial Key Figures
CVR number: 38212028
Bindesbølls Allé 13 C, 8240 Risskov
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 29.97 | -19.53 | -19.53 | 39.95 | -1.39 |
| EBIT | 29.97 | -19.53 | -19.53 | 39.95 | -1.39 |
| Other financial income | 0.00 | 2 699.88 | 505.04 | ||
| Other financial expenses | -0.62 | -1.75 | -1.84 | -1.71 | -0.01 |
| Net income from associates (fin.) | -13.98 | ||||
| Pre-tax profit | 29.35 | -21.27 | -21.37 | 2 738.12 | 489.65 |
| Income taxes | -6.49 | 0.39 | -0.39 | -7.59 | -0.75 |
| Net earnings | 22.86 | -20.89 | -21.76 | 2 730.53 | 488.90 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6.02 | ||||
| Investments total | 6.02 | ||||
| Non-current loans receivable | 50.00 | 50.00 | 50.00 | 50.00 | 2 749.86 |
| Long term receivables total | 50.00 | 50.00 | 50.00 | 50.00 | 2 749.86 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 504.29 | ||||
| Current other receivables | 2 699.86 | ||||
| Current deferred tax assets | 2.58 | 0.39 | 6.00 | ||
| Short term receivables total | 2.58 | 0.39 | 6.00 | 2 699.86 | 504.29 |
| Cash and bank deposits | 266.96 | 248.26 | 220.89 | 257.64 | 236.99 |
| Cash and cash equivalents | 266.96 | 248.26 | 220.89 | 257.64 | 236.99 |
| Balance sheet total (assets) | 319.53 | 298.65 | 276.89 | 3 007.50 | 3 497.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 241.68 | 264.53 | 243.65 | 221.89 | 2 952.42 |
| Profit of the financial year | 22.86 | -20.89 | -21.76 | 2 730.53 | 488.90 |
| Shareholders equity total | 314.53 | 293.65 | 271.89 | 3 002.42 | 3 491.32 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.09 | 0.73 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.11 |
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.09 | 5.84 |
| Balance sheet total (liabilities) | 319.53 | 298.65 | 276.89 | 3 007.50 | 3 497.16 |
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