MMB Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 37692948
Emdrupgårdsvej 10, 2400 København NV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 264.02 | 568.89 | 430.97 | 463.48 | 370.42 |
| Employee benefit expenses | - 102.36 | ||||
| EBIT | 161.67 | 568.89 | 430.97 | 463.48 | 370.42 |
| Other financial income | 3.58 | 0.67 | 0.24 | ||
| Other financial expenses | - 198.56 | - 382.29 | -85.57 | - 110.37 | - 346.80 |
| Pre-tax profit | -36.90 | 186.60 | 348.97 | 353.78 | 23.85 |
| Income taxes | 6.05 | -45.25 | -5.76 | ||
| Net earnings | -30.85 | 186.60 | 348.97 | 308.52 | 18.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 2 744.62 | 2 580.13 | 5 475.48 | 3 295.04 | 11 496.35 |
| Inventories total | 2 744.62 | 2 580.13 | 5 475.48 | 3 295.04 | 11 496.35 |
| Current amounts owed by group member comp. | 1 103.83 | 4.21 | |||
| Prepayments and accrued income | 5 417.15 | 5 527.80 | |||
| Current other receivables | 0.05 | 0.05 | 0.05 | 5 000.05 | 0.00 |
| Current deferred tax assets | 6.05 | ||||
| Short term receivables total | 5 423.25 | 5 527.84 | 1 103.88 | 5 000.05 | 4.21 |
| Cash and bank deposits | 2 400.00 | 12.52 | 1 833.50 | ||
| Cash and cash equivalents | 2 400.00 | 12.52 | 1 833.50 | ||
| Balance sheet total (assets) | 8 167.87 | 10 507.97 | 6 591.88 | 10 128.58 | 11 500.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 848.99 | 818.14 | 1 004.74 | 1 353.72 | 1 662.24 |
| Profit of the financial year | -30.85 | 186.60 | 348.97 | 308.52 | 18.09 |
| Shareholders equity total | 868.14 | 1 054.74 | 1 403.72 | 1 712.24 | 1 730.33 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4 685.11 | 4 572.78 | 1 918.41 | 4 953.48 | |
| Current trade creditors | 116.90 | 211.54 | 3 145.74 | 5 054.16 | 357.91 |
| Current owed to participating | 1 000.00 | 654.16 | 120.15 | 1 754.20 | 109.08 |
| Current owed to group member | 1 497.73 | 1 614.74 | 3.86 | 1 559.24 | 4 340.18 |
| Short-term deferred tax liabilities | 48.74 | 5.76 | |||
| Other non-interest bearing current liabilities | 3.81 | ||||
| Accruals and deferred income | 2 400.00 | ||||
| Current liabilities total | 7 299.73 | 9 453.23 | 5 188.16 | 8 416.35 | 9 770.23 |
| Balance sheet total (liabilities) | 8 167.87 | 10 507.97 | 6 591.88 | 10 128.58 | 11 500.56 |
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