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M&M Mursten ApS — Credit Rating and Financial Key Figures
CVR number: 42699535
Margrethekær 9, 4000 Roskilde
mr.martin.tang@gmail.com
tel: 26309004
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 121.42 | 128.46 | 124.33 | 140.85 |
| Reduction in value of non-current assets | - 460.00 | 300.00 | 200.00 | |
| EBIT | - 121.42 | - 331.54 | 424.33 | 340.85 |
| Other financial income | 5.09 | 0.01 | 0.17 | 0.05 |
| Other financial expenses | - 165.93 | -83.19 | -82.76 | -86.98 |
| Pre-tax profit | - 282.27 | - 414.72 | 341.75 | 253.91 |
| Income taxes | 62.10 | -35.70 | 67.93 | -72.04 |
| Net earnings | - 220.17 | - 450.42 | 409.68 | 181.87 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 3 660.00 | 3 200.00 | 3 500.00 | 3 700.00 |
| Tangible assets total | 3 660.00 | 3 200.00 | 3 500.00 | 3 700.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 20.00 | |||
| Current other receivables | 1.38 | 0.48 | 2.42 | 2.23 |
| Current deferred tax assets | 62.10 | 26.40 | 94.33 | 22.29 |
| Short term receivables total | 63.48 | 46.88 | 96.76 | 24.52 |
| Cash and bank deposits | 44.01 | 24.89 | 44.42 | 35.76 |
| Cash and cash equivalents | 44.01 | 24.89 | 44.42 | 35.76 |
| Balance sheet total (assets) | 3 767.49 | 3 271.76 | 3 641.18 | 3 760.28 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 437.40 | 986.99 | 1 396.67 | |
| Profit of the financial year | - 220.17 | - 450.42 | 409.68 | 181.87 |
| Shareholders equity total | - 180.17 | 1 026.99 | 1 436.67 | 1 618.54 |
| Non-current loans from credit institutions | 2 096.20 | 2 045.84 | 1 992.59 | 1 942.68 |
| Non-current advances received | 55.43 | 57.28 | 57.28 | 58.06 |
| Non-current other liabilities | 55.43 | 57.28 | 57.87 | 58.65 |
| Non-current liabilities total | 2 207.05 | 2 160.41 | 2 107.74 | 2 059.38 |
| Current loans from credit institutions | 50.72 | 52.05 | 55.00 | 55.40 |
| Current trade creditors | 32.31 | 32.31 | 32.31 | 17.50 |
| Current owed to group member | 1 657.57 | 9.46 | 9.46 | |
| Current liabilities total | 1 740.61 | 84.36 | 96.77 | 82.36 |
| Balance sheet total (liabilities) | 3 767.49 | 3 271.76 | 3 641.18 | 3 760.28 |
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