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MM Entreprenør ApS — Credit Rating and Financial Key Figures
CVR number: 40715762
Toftevej 46, Render 5690 Tommerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 728.00 | 11 506.00 | 17 181.00 | 14 726.00 | 19 381.10 |
| Employee benefit expenses | -6 701.00 | -7 065.00 | -10 221.00 | -11 055.00 | -13 118.81 |
| Other operating expenses | -26.00 | ||||
| Total depreciation | -1 658.00 | -2 051.00 | -2 327.00 | -2 849.00 | -3 744.11 |
| EBIT | 1 369.00 | 2 390.00 | 4 633.00 | 796.00 | 2 518.17 |
| Other financial income | 9.00 | 19.00 | 27.00 | 13.00 | 32.89 |
| Other financial expenses | - 158.00 | - 182.00 | - 215.00 | - 495.00 | - 578.86 |
| Pre-tax profit | 1 220.00 | 2 227.00 | 4 445.00 | 314.00 | 1 972.21 |
| Income taxes | - 281.00 | - 462.00 | -1 003.00 | -88.00 | - 336.10 |
| Net earnings | 939.00 | 1 765.00 | 3 442.00 | 226.00 | 1 636.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 724.00 | 8 018.00 | 8 508.00 | 17 477.00 | 16 249.33 |
| Machinery and equipment | 14.00 | 19.00 | 9.89 | ||
| Tangible assets total | 7 738.00 | 8 018.00 | 8 508.00 | 17 496.00 | 16 259.22 |
| Investments total | 150.00 | 100.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 327.00 | 2 666.00 | 2 130.00 | 1 266.00 | 1 335.54 |
| Current amounts owed by group member comp. | 672.00 | ||||
| Prepayments and accrued income | 240.00 | 1 039.00 | 1 890.00 | 2 509.00 | 3 491.32 |
| Current other receivables | 287.00 | 2.00 | 127.00 | 1 384.00 | 28.30 |
| Current deferred tax assets | 58.00 | 16.00 | |||
| Short term receivables total | 1 912.00 | 3 707.00 | 4 819.00 | 5 175.00 | 4 855.15 |
| Cash and bank deposits | 1 498.00 | 2 436.00 | 2 844.00 | 1 274.43 | |
| Cash and cash equivalents | 1 498.00 | 2 436.00 | 2 844.00 | 1 274.43 | |
| Balance sheet total (assets) | 11 298.00 | 14 261.00 | 16 171.00 | 22 671.00 | 22 388.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.00 | 1 943.00 | 2 500.00 | 500.00 | |
| Retained earnings | 3 707.00 | 2 703.00 | 1 910.00 | 5 352.00 | 5 077.83 |
| Profit of the financial year | 939.00 | 1 765.00 | 3 442.00 | 226.00 | 1 636.10 |
| Shareholders equity total | 4 743.00 | 6 451.00 | 7 892.00 | 5 618.00 | 7 253.93 |
| Provisions | 393.00 | 602.00 | 790.00 | 890.00 | 1 138.11 |
| Non-current loans from credit institutions | 3 200.00 | 3 249.00 | 2 415.00 | 4 368.00 | 2 785.12 |
| Non-current deferred tax liabilities | 3 385.00 | 2 712.46 | |||
| Non-current liabilities total | 3 200.00 | 3 249.00 | 2 415.00 | 7 753.00 | 5 497.58 |
| Current loans from credit institutions | 740.00 | 928.00 | 880.00 | 2 306.00 | 2 534.93 |
| Current trade creditors | 758.00 | 1 604.00 | 1 337.00 | 990.00 | 1 485.87 |
| Current owed to participating | 43.00 | 83.18 | |||
| Current owed to group member | 4 554.00 | 2 740.82 | |||
| Short-term deferred tax liabilities | 115.00 | 809.00 | 81.24 | ||
| Other non-interest bearing current liabilities | 1 464.00 | 1 312.00 | 2 048.00 | 517.00 | 1 170.65 |
| Accruals and deferred income | 402.50 | ||||
| Current liabilities total | 2 962.00 | 3 959.00 | 5 074.00 | 8 410.00 | 8 499.18 |
| Balance sheet total (liabilities) | 11 298.00 | 14 261.00 | 16 171.00 | 22 671.00 | 22 388.80 |
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