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MM SERVICE & TRADING ApS — Credit Rating and Financial Key Figures
CVR number: 34717222
Mjølnersvej 16, 8920 Randers NV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 758.52 | 990.00 | 690.00 | 490.00 | 240.65 |
| Employee benefit expenses | - 593.61 | - 750.00 | - 532.00 | - 106.00 | -28.20 |
| Total depreciation | -13.58 | -16.00 | -13.00 | - 132.00 | -29.40 |
| EBIT | 151.34 | 224.00 | 171.00 | 252.00 | 183.05 |
| Other financial income | 6.02 | 1.00 | |||
| Other financial expenses | -1.22 | -2.00 | -1.02 | ||
| Pre-tax profit | 156.13 | 222.00 | 171.00 | 253.00 | 182.03 |
| Income taxes | -34.50 | -49.00 | -38.00 | -55.00 | -40.36 |
| Net earnings | 121.63 | 173.00 | 133.00 | 198.00 | 141.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 38.89 | 154.00 | 532.00 | 80.00 | 50.22 |
| Tangible assets total | 38.89 | 154.00 | 532.00 | 80.00 | 50.22 |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 176.77 | 19.00 | |||
| Prepayments and accrued income | 36.02 | ||||
| Current other receivables | 464.26 | 133.00 | 35.00 | ||
| Current deferred tax assets | 6.99 | 32.00 | 14.00 | 5.99 | |
| Short term receivables total | 684.04 | 165.00 | 49.00 | 19.00 | 5.99 |
| Cash and bank deposits | 342.54 | 731.00 | 235.00 | 626.00 | 569.99 |
| Cash and cash equivalents | 342.54 | 731.00 | 235.00 | 626.00 | 569.99 |
| Balance sheet total (assets) | 1 065.46 | 1 050.00 | 816.00 | 725.00 | 626.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 118.00 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 61.10 | 64.00 | 116.00 | 113.00 | 152.37 |
| Profit of the financial year | 121.63 | 173.00 | 133.00 | 198.00 | 141.66 |
| Shareholders equity total | 377.13 | 435.00 | 451.00 | 526.00 | 532.83 |
| Provisions | 9.08 | 7.00 | 37.00 | 10.00 | 5.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.99 | 4.00 | 6.00 | 3.00 | 2.09 |
| Current owed to participating | 1.75 | ||||
| Short-term deferred tax liabilities | 23.00 | ||||
| Other non-interest bearing current liabilities | 671.51 | 604.00 | 322.00 | 163.00 | 85.68 |
| Current liabilities total | 679.25 | 608.00 | 328.00 | 189.00 | 87.77 |
| Balance sheet total (liabilities) | 1 065.46 | 1 050.00 | 816.00 | 725.00 | 626.19 |
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