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MM Entreprenør Forretning ApS — Credit Rating and Financial Key Figures
CVR number: 43304127
Højrup Overskovvej 77, Højrup 6560 Sommersted
Mads-bech@hotmail.com
tel: 27254789
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 469.71 | 1 491.80 | 1 962.86 |
| Employee benefit expenses | - 731.95 | -1 427.57 | - 831.85 |
| Total depreciation | - 340.31 | - 302.12 | -1 014.86 |
| EBIT | 397.45 | - 237.90 | 116.15 |
| Other financial income | 0.20 | 2.23 | |
| Other financial expenses | -43.09 | - 204.38 | - 485.14 |
| Pre-tax profit | 354.56 | - 440.04 | - 369.00 |
| Income taxes | -78.62 | 96.62 | 78.00 |
| Net earnings | 275.94 | - 343.42 | - 291.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 3 302.94 | 7 879.13 | 6 601.37 |
| Tangible assets total | 3 302.94 | 7 879.13 | 6 601.37 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 49.82 | 146.54 | 365.97 |
| Current other receivables | 778.52 | 300.00 | 132.64 |
| Current deferred tax assets | 18.00 | 96.00 | |
| Short term receivables total | 828.34 | 464.54 | 594.62 |
| Cash and bank deposits | 277.82 | 754.67 | 769.75 |
| Cash and cash equivalents | 277.82 | 754.67 | 769.75 |
| Balance sheet total (assets) | 4 409.11 | 9 098.33 | 7 965.74 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 80.00 | 160.00 |
| Retained earnings | 275.94 | 552.52 | |
| Profit of the financial year | 275.94 | - 343.42 | - 291.00 |
| Shareholders equity total | 315.94 | 12.52 | 421.52 |
| Provisions | 131.62 | 53.00 | 53.00 |
| Non-current loans from credit institutions | 112.27 | 81.11 | |
| Non-current leasing loans | 1 204.10 | 6 039.27 | 5 149.61 |
| Non-current deferred tax liabilities | 2 002.97 | 1 022.69 | 1 032.89 |
| Non-current liabilities total | 3 319.34 | 7 143.08 | 6 182.50 |
| Current loans from credit institutions | 231.73 | 930.28 | 878.14 |
| Advances received | 252.50 | ||
| Current trade creditors | 211.82 | 127.35 | 146.76 |
| Current owed to participating | 66.61 | 9.14 | 9.80 |
| Other non-interest bearing current liabilities | 132.04 | 570.46 | 274.00 |
| Current liabilities total | 642.21 | 1 889.73 | 1 308.71 |
| Balance sheet total (liabilities) | 4 409.11 | 9 098.33 | 7 965.74 |
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