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MMC OPTICAL A/S — Credit Rating and Financial Key Figures

CVR number: 59579215
Krondalvej 8, 2610 Rødovre
mmc@mmcoptical.dk
tel: 32537730
www.mmcoptical.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 453.618 780.626 700.838 573.287 968.93
Employee benefit expenses-5 963.28-6 390.52-5 852.30-6 259.87-7 030.46
Total depreciation- 146.55-20.78-10.54-10.54-42.00
EBIT2 343.782 369.33837.992 302.87896.47
Other financial income652.61473.00151.424.41
Other financial expenses- 252.64- 665.82- 252.43- 425.27- 568.41
Pre-tax profit2 743.762 176.51736.991 882.01328.06
Income taxes- 609.95- 494.50- 175.76- 429.01-88.15
Net earnings2 133.801 682.01561.231 453.01239.91

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment559.12574.54625.26674.63617.01
Tangible assets total559.12574.54625.26674.63617.01
Investments total108.75116.24
Non-current other receivables101.90101.90108.20
Long term receivables total101.90101.90108.20
Finished products/goods12 406.0913 041.2315 006.1716 247.9916 874.36
Inventories total12 406.0913 041.2315 006.1716 247.9916 874.36
Current trade debtors10 656.973 785.332 593.323 568.756 724.12
Current amounts owed by group member comp.176.86
Prepayments and accrued income98.59150.51769.22168.00
Current other receivables15.4549.07191.5247.27
Current deferred tax assets46.8221.874.9715.81
Short term receivables total10 896.103 954.852 940.324 385.246 907.93
Cash and bank deposits1.621.6238.8311.191 947.93
Cash and cash equivalents1.621.6238.8311.191 947.93
Balance sheet total (assets)23 964.8417 674.1418 718.7821 427.8126 463.47

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased2 100.001 682.01561.231 453.01
Retained earnings4 154.464 606.255 727.034 835.256 288.26
Profit of the financial year2 133.801 682.01561.231 453.01239.91
Shareholders equity total9 388.268 970.277 849.498 741.277 528.17
Provisions8.94
Non-current liabilities total
Current bonds2 989.591 869.762 524.053 189.07
Current loans from credit institutions3 077.71490.453 103.912 241.12
Current trade creditors1 949.491 445.131 419.562 884.364 399.40
Current owed to group member2 033.273 972.414 225.086 008.86
Short-term deferred tax liabilities330.57469.55158.86415.10112.90
Other non-interest bearing current liabilities6 773.65
Accruals and deferred income2 445.151 275.88344.78387.905 225.06
Current liabilities total14 576.588 703.8710 869.2912 677.6018 935.30
Balance sheet total (liabilities)23 964.8417 674.1418 718.7821 427.8126 463.47
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