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MMN ApS — Credit Rating and Financial Key Figures
CVR number: 42675121
Ehlersvej 7, 2900 Hellerup
info@herodrink.dk
www.herodrink.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 710.20 | - 332.92 | - 116.65 |
| Employee benefit expenses | - 111.62 | - 236.61 | |
| Total depreciation | -11.24 | -67.47 | -44.98 |
| EBIT | - 833.07 | - 637.00 | - 161.63 |
| Other financial income | 0.07 | ||
| Other financial expenses | -3.28 | -18.10 | -0.25 |
| Pre-tax profit | - 836.35 | - 655.03 | - 161.88 |
| Income taxes | 183.63 | - 183.63 | 2.00 |
| Net earnings | - 652.72 | - 838.66 | - 159.88 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 213.66 | 146.19 | 101.20 |
| Tangible assets total | 213.66 | 146.19 | 101.20 |
| Investments total | 800.00 | 500.00 | |
| Long term receivables total | |||
| Finished products/goods | 800.00 | 500.00 | 500.00 |
| Inventories total | 800.00 | 500.00 | 500.00 |
| Current trade debtors | 7.39 | ||
| Current other receivables | - 707.95 | - 494.84 | 0.75 |
| Current deferred tax assets | 183.63 | ||
| Short term receivables total | - 516.93 | - 494.84 | 0.75 |
| Cash and bank deposits | 259.33 | 0.15 | 2.40 |
| Cash and cash equivalents | 259.33 | 0.15 | 2.40 |
| Balance sheet total (assets) | 1 556.06 | 651.50 | 604.35 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 652.72 | -1 491.50 | |
| Profit of the financial year | - 652.72 | - 838.66 | - 159.88 |
| Shareholders equity total | - 612.72 | -1 451.38 | -1 611.38 |
| Non-current advances received | 150.28 | 184.32 | |
| Non-current other liabilities | 196.39 | ||
| Non-current liabilities total | 196.39 | 150.28 | 184.32 |
| Current loans from credit institutions | 44.11 | ||
| Current trade creditors | 60.92 | 7.14 | |
| Current owed to participating | 1 921.42 | 2 031.42 | |
| Short-term deferred tax liabilities | 2.00 | ||
| Other non-interest bearing current liabilities | 1 867.35 | 22.03 | |
| Current liabilities total | 1 972.38 | 1 952.59 | 2 031.42 |
| Balance sheet total (liabilities) | 1 556.06 | 651.50 | 604.35 |
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