MME Municipality Management Elaboration ApS — Credit Rating and Financial Key Figures
CVR number: 38230964
Åbakkevej 15, Ørsted 4130 Viby Sjælland
jens@lg-as.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 363.37 | 258.36 | 448.47 | ||
| Purchases during the financial year | -0.89 | ||||
| Costs of manufacturing | -33.16 | -24.51 | |||
| External services | -69.80 | - 382.70 | |||
| Rents | -8.29 | -4.79 | -10.80 | ||
| Gross profit | 4.02 | 10.44 | 11.94 | 39.59 | 451.41 |
| Costs of management | - 240.79 | - 217.11 | -15.38 | ||
| Wages and salaries | - 312.09 | ||||
| Other operating expenses | -1.86 | ||||
| Total depreciation | -0.06 | ||||
| EBIT | 2.16 | 10.50 | 11.94 | 39.59 | 139.32 |
| Other financial expenses | -0.14 | ||||
| Pre-tax profit | 2.02 | 10.50 | 11.94 | 39.59 | 139.32 |
| Income taxes | -0.45 | -2.31 | -8.71 | ||
| Net earnings | 1.57 | 8.19 | 11.94 | 30.88 | 139.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Intangible assets total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.08 | ||||
| Short term receivables total | 16.08 | ||||
| Cash and bank deposits | 45.33 | 35.50 | 52.42 | 64.59 | 558.56 |
| Cash and cash equivalents | 45.33 | 35.50 | 52.42 | 64.59 | 558.56 |
| Balance sheet total (assets) | 86.41 | 60.50 | 77.41 | 89.59 | 583.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 58.19 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Other reserves | - 100.00 | ||||
| Retained earnings | - 100.00 | ||||
| Profit of the financial year | 1.57 | 8.19 | 11.94 | 30.88 | 139.32 |
| Shareholders equity total | 51.57 | 58.19 | 70.13 | 80.88 | 89.32 |
| Provisions | 2.31 | 3.34 | |||
| Non-current advances received | 355.25 | ||||
| Non-current deferred tax liabilities | 3.94 | 8.71 | 39.00 | ||
| Non-current liabilities total | 3.94 | 8.71 | 394.25 | ||
| Current trade creditors | 34.39 | ||||
| Short-term deferred tax liabilities | 0.45 | ||||
| Other non-interest bearing current liabilities | 100.00 | ||||
| Current liabilities total | 34.83 | 100.00 | |||
| Balance sheet total (liabilities) | 86.41 | 60.50 | 77.41 | 89.59 | 583.56 |
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