MMJ Service ApS — Credit Rating and Financial Key Figures
CVR number: 40793070
Rødeledsvej 3, 5700 Svendborg
martin.rasmussen929@gmail.com
tel: 41276988
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 303.82 | 222.28 | 224.89 | 536.72 |
| Employee benefit expenses | -33.14 | -39.38 | -12.49 | - 178.08 |
| Other operating expenses | -53.44 | -71.95 | -81.58 | -56.22 |
| Total depreciation | -8.34 | -15.32 | -31.99 | |
| EBIT | 217.25 | 102.61 | 115.49 | 270.42 |
| Other financial income | 1.06 | |||
| Other financial expenses | -0.89 | -1.11 | -1.52 | -1.18 |
| Pre-tax profit | 216.36 | 101.49 | 113.98 | 270.31 |
| Income taxes | -47.59 | -10.68 | -26.23 | -61.34 |
| Net earnings | 168.77 | 90.82 | 87.75 | 208.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 137.66 | 122.33 | 107.01 | |
| Tangible assets total | 137.66 | 122.33 | 107.01 | |
| Investments total | ||||
| Deferred tax assets | 6.20 | 2.65 | 1.15 | |
| Long term receivables total | 6.20 | 2.65 | 1.15 | |
| Inventories total | ||||
| Current trade debtors | 50.07 | 35.91 | 26.25 | 418.38 |
| Current deferred tax assets | 22.00 | 16.00 | ||
| Short term receivables total | 50.07 | 35.91 | 48.25 | 434.38 |
| Cash and bank deposits | 302.92 | 176.00 | 271.15 | 283.24 |
| Cash and cash equivalents | 302.92 | 176.00 | 271.15 | 283.24 |
| Balance sheet total (assets) | 352.99 | 355.76 | 444.38 | 825.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.20 | 40.20 | 40.20 | 40.20 |
| Other reserves | 19.80 | 19.80 | 19.80 | 19.80 |
| Retained earnings | 168.77 | 259.58 | 344.67 | |
| Profit of the financial year | 168.77 | 90.82 | 87.75 | 208.96 |
| Shareholders equity total | 228.77 | 319.58 | 407.33 | 613.63 |
| Non-current liabilities total | ||||
| Current trade creditors | 14.90 | 0.04 | ||
| Short-term deferred tax liabilities | 47.59 | 16.87 | 22.68 | 70.50 |
| Other non-interest bearing current liabilities | 61.73 | 19.27 | 14.37 | 141.64 |
| Current liabilities total | 124.22 | 36.18 | 37.05 | 212.14 |
| Balance sheet total (liabilities) | 352.99 | 355.76 | 444.38 | 825.77 |
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