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MMR - Miljø og Marine Rådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 36951737
Nordre Villavej 3, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 452.11 | 411.92 | 526.57 | 442.42 | 659.76 |
| Employee benefit expenses | - 332.76 | - 290.96 | - 283.15 | - 292.01 | - 312.20 |
| Total depreciation | -11.00 | -11.00 | -11.00 | -11.00 | -11.00 |
| EBIT | 108.35 | 109.95 | 232.42 | 139.41 | 336.57 |
| Other financial income | 0.13 | 0.07 | |||
| Other financial expenses | -5.02 | -11.32 | -13.32 | -16.73 | -9.85 |
| Pre-tax profit | 103.33 | 98.63 | 219.10 | 122.81 | 326.79 |
| Income taxes | -23.24 | -21.89 | -48.49 | -27.24 | -73.22 |
| Net earnings | 80.09 | 76.74 | 170.62 | 95.57 | 253.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 55.50 | 44.50 | 33.50 | 22.50 | 11.50 |
| Tangible assets total | 55.50 | 44.50 | 33.50 | 22.50 | 11.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 638.48 | 1 022.04 | 370.39 | 245.63 | 618.12 |
| Prepayments and accrued income | 52.08 | 66.67 | 32.29 | 32.01 | |
| Current other receivables | 98.64 | 0.22 | 197.62 | 156.43 | 288.98 |
| Short term receivables total | 737.13 | 1 074.34 | 634.68 | 434.35 | 939.11 |
| Cash and bank deposits | 159.91 | 144.33 | 290.26 | 899.20 | 540.04 |
| Cash and cash equivalents | 159.91 | 144.33 | 290.26 | 899.20 | 540.04 |
| Balance sheet total (assets) | 952.54 | 1 263.17 | 958.44 | 1 356.05 | 1 490.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 80.00 | 150.00 | 100.00 | 100.00 |
| Retained earnings | -72.50 | -72.41 | - 145.67 | -75.06 | -79.49 |
| Profit of the financial year | 80.09 | 76.74 | 170.62 | 95.57 | 253.57 |
| Shareholders equity total | 157.59 | 134.33 | 224.94 | 170.51 | 324.09 |
| Provisions | 1.21 | 1.21 | 1.21 | 8.31 | 8.25 |
| Non-current deferred tax liabilities | 20.20 | 21.89 | 48.49 | 20.14 | 73.28 |
| Non-current liabilities total | 20.20 | 21.89 | 48.49 | 20.14 | 73.28 |
| Current trade creditors | 395.03 | 577.63 | 104.36 | 601.28 | 581.84 |
| Current owed to participating | 54.84 | ||||
| Current owed to group member | 213.93 | 265.34 | 262.71 | 345.82 | 258.70 |
| Other non-interest bearing current liabilities | 109.75 | 262.77 | 316.72 | 209.98 | 244.50 |
| Current liabilities total | 773.54 | 1 105.74 | 683.79 | 1 157.08 | 1 085.04 |
| Balance sheet total (liabilities) | 952.54 | 1 263.17 | 958.44 | 1 356.05 | 1 490.66 |
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