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MM Kloak ApS — Credit Rating and Financial Key Figures
CVR number: 36934824
Læskovvej 54, 4632 Bjæverskov
Kenneth@mmkloak.dk
tel: 50137098
www.mmkloak.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 335.41 | 843.80 | 109.82 | 350.15 | 635.39 |
| Employee benefit expenses | - 408.30 | - 497.43 | - 160.51 | - 383.96 | - 610.80 |
| Total depreciation | -67.90 | -83.77 | -66.11 | -39.95 | -47.72 |
| EBIT | - 140.79 | 262.60 | - 116.80 | -73.76 | -23.13 |
| Other financial income | 0.53 | 0.54 | 0.63 | 4.58 | 0.14 |
| Other financial expenses | -0.69 | -1.26 | -1.03 | -0.25 | -3.84 |
| Pre-tax profit | - 140.95 | 261.87 | - 117.47 | -69.44 | -24.91 |
| Income taxes | 30.91 | -57.64 | 25.35 | -31.25 | |
| Net earnings | - 110.05 | 204.23 | -92.12 | - 100.69 | -24.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 125.41 | 176.26 | 129.59 | 89.64 | 190.93 |
| Tangible assets total | 125.41 | 176.26 | 129.59 | 89.64 | 190.93 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 33.44 | 56.69 | 39.10 | 22.50 | 0.81 |
| Current amounts owed by group member comp. | 7.78 | 7.78 | 18.04 | ||
| Prepayments and accrued income | 64.19 | 54.97 | 14.59 | 12.55 | 21.33 |
| Current other receivables | 0.73 | 0.02 | 0.79 | ||
| Current deferred tax assets | 28.31 | 5.90 | 31.25 | ||
| Short term receivables total | 134.45 | 125.35 | 85.73 | 35.05 | 40.18 |
| Cash and bank deposits | 49.11 | 204.72 | 148.22 | 121.72 | 181.63 |
| Cash and cash equivalents | 49.11 | 204.72 | 148.22 | 121.72 | 181.63 |
| Balance sheet total (assets) | 308.97 | 506.33 | 363.54 | 246.41 | 412.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 256.01 | 145.96 | 350.19 | 258.07 | 157.39 |
| Profit of the financial year | - 110.05 | 204.23 | -92.12 | - 100.69 | -24.91 |
| Shareholders equity total | 195.96 | 400.20 | 308.07 | 207.39 | 182.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 29.25 | 29.15 | 13.02 | 17.24 | 17.64 |
| Current owed to participating | 0.52 | 0.52 | 0.52 | 0.52 | 0.52 |
| Current owed to group member | 27.72 | 11.84 | 168.47 | ||
| Short-term deferred tax liabilities | 35.23 | ||||
| Other non-interest bearing current liabilities | 83.23 | 41.23 | 14.21 | 9.42 | 43.63 |
| Current liabilities total | 113.01 | 106.13 | 55.47 | 39.02 | 230.25 |
| Balance sheet total (liabilities) | 308.97 | 506.33 | 363.54 | 246.41 | 412.74 |
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