MMYN HOLDING, BALLING ApS — Credit Rating and Financial Key Figures
CVR number: 32067573
Gustav Adolphs Vej 15, 2800 Kongens Lyngby
mai@ynielsen.dk
tel: 20664388
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.13 | ||||
| Gross profit | -3.13 | -9.13 | -10.92 | -98.89 | -6.21 |
| EBIT | -3.13 | -9.13 | -10.92 | -98.89 | -6.21 |
| Other financial income | 23.92 | 204.57 | 602.49 | 713.10 | |
| Other financial expenses | -6.89 | -10.11 | -28.98 | -11.66 | |
| Net income from associates (fin.) | 13 623.83 | 16 428.00 | 19 514.34 | 14 611.57 | 21 698.88 |
| Pre-tax profit | 13 620.71 | 16 435.89 | 19 697.88 | 15 086.20 | 22 394.11 |
| Income taxes | -28.01 | - 107.47 | - 164.69 | ||
| Net earnings | 13 620.71 | 16 435.89 | 19 669.87 | 14 978.73 | 22 229.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 105 036.74 | 119 115.42 | 136 172.62 | 148 091.49 | 167 389.15 |
| Investments total | 105 036.74 | 119 115.42 | 136 172.62 | 148 091.49 | 167 389.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 2 309.24 | 2 459.63 | 6 078.25 | 6 980.39 | |
| Cash and bank deposits | 1 245.98 | 265.03 | 2 608.45 | 833.26 | 1 587.53 |
| Cash and cash equivalents | 1 245.98 | 2 574.27 | 5 068.08 | 6 911.51 | 8 567.92 |
| Balance sheet total (assets) | 106 282.71 | 121 689.69 | 141 240.70 | 155 003.00 | 175 957.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 1 117.80 | 1 322.00 |
| Other reserves | 82 983.71 | 97 062.39 | 114 119.60 | 125 038.46 | 144 136.12 |
| Retained earnings | 9 436.44 | 7 947.15 | 7 185.31 | 13 556.81 | 7 945.66 |
| Profit of the financial year | 13 620.71 | 16 435.89 | 19 669.87 | 14 978.73 | 22 229.42 |
| Shareholders equity total | 106 276.46 | 121 683.44 | 141 214.17 | 154 816.80 | 175 758.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | 89.13 | 90.45 | |
| Current owed to participating | 3.13 | 3.13 | 3.13 | 3.13 | |
| Short-term deferred tax liabilities | 20.28 | 93.95 | 108.42 | ||
| Other non-interest bearing current liabilities | 3.13 | ||||
| Current liabilities total | 6.25 | 6.25 | 26.53 | 186.20 | 198.87 |
| Balance sheet total (liabilities) | 106 282.71 | 121 689.69 | 141 240.70 | 155 003.00 | 175 957.07 |
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