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MMK-EL ApS — Credit Rating and Financial Key Figures
CVR number: 41664525
Tripolisvej 15, 2770 Kastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.18 | -6.39 | 174.36 | 256.62 | 1 108.12 |
| Employee benefit expenses | -42.00 | - 189.79 | - 724.71 | ||
| Total depreciation | -20.00 | -20.00 | -20.00 | ||
| EBIT | -13.18 | -6.39 | 112.36 | 46.83 | 363.41 |
| Other financial expenses | -4.46 | -1.31 | -4.44 | -0.89 | -0.97 |
| Pre-tax profit | -17.64 | -7.70 | 107.92 | 45.94 | 362.44 |
| Income taxes | 2.74 | 1.69 | -25.10 | -10.13 | -79.90 |
| Net earnings | -14.90 | -6.01 | 82.82 | 35.81 | 282.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 105.00 | 85.00 | 65.00 | ||
| Tangible assets total | 105.00 | 85.00 | 65.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 69.02 | 199.25 | 237.13 | ||
| Current amounts owed by group member comp. | 2.50 | 5.00 | 14.94 | ||
| Current other receivables | 0.54 | 1.10 | |||
| Current deferred tax assets | 2.74 | 4.43 | |||
| Short term receivables total | 3.29 | 8.03 | 74.02 | 199.25 | 252.07 |
| Cash and bank deposits | 78.88 | 66.71 | 174.69 | 76.61 | 492.87 |
| Cash and cash equivalents | 78.88 | 66.71 | 174.69 | 76.61 | 492.87 |
| Balance sheet total (assets) | 82.16 | 74.73 | 353.71 | 360.87 | 809.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 250.00 | ||||
| Retained earnings | -14.90 | -20.91 | 61.91 | - 152.29 | |
| Profit of the financial year | -14.90 | -6.01 | 82.82 | 35.81 | 282.53 |
| Shareholders equity total | 25.10 | 19.09 | 101.91 | 137.71 | 420.25 |
| Provisions | 2.48 | 3.23 | 2.70 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 16.34 | ||||
| Current owed to group member | 10.69 | ||||
| Short-term deferred tax liabilities | 18.19 | 9.37 | 80.43 | ||
| Other non-interest bearing current liabilities | 57.06 | 55.65 | 231.14 | 183.51 | 306.56 |
| Current liabilities total | 57.06 | 55.65 | 249.33 | 219.92 | 386.99 |
| Balance sheet total (liabilities) | 82.16 | 74.73 | 353.71 | 360.87 | 809.94 |
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