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MMI GROUP ApS — Credit Rating and Financial Key Figures
CVR number: 26617200
Lene Haus Vej 15, 7430 Ikast
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -39.06 | -40.59 | -43.83 | -25.04 | |
| EBIT | -39.06 | -40.59 | -52.84 | -43.83 | -25.04 |
| Other financial income | 69.52 | 110.74 | 2 415.85 | 2 558.39 | 2 803.89 |
| Other financial expenses | -0.80 | -0.65 | - 112.30 | - 156.37 | - 118.13 |
| Net income from associates (fin.) | 6 789.75 | 6 773.05 | 156.44 | -1 161.75 | 376.47 |
| Pre-tax profit | 6 819.42 | 6 842.55 | 2 407.16 | 1 196.43 | 3 037.20 |
| Income taxes | 49.46 | - 468.25 | - 518.80 | - 585.35 | |
| Net earnings | 6 819.42 | 6 892.01 | 1 938.91 | 677.63 | 2 451.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 38 789.53 | 17 783.14 | 17 939.57 | 16 777.82 | 17 154.29 |
| Investments total | 38 789.53 | 17 783.14 | 17 939.57 | 16 777.82 | 17 154.29 |
| Non-current loans receivable | 50.00 | ||||
| Long term receivables total | 50.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 691.45 | 3 802.20 | 3 771.99 | ||
| Current other receivables | 28 240.68 | 30 696.74 | 33 173.04 | 35 830.99 | |
| Current deferred tax assets | 49.46 | ||||
| Short term receivables total | 3 691.45 | 32 092.34 | 34 468.73 | 33 173.04 | 35 830.99 |
| Cash and bank deposits | 93.65 | 58.65 | 13.41 | 1.72 | 3.28 |
| Cash and cash equivalents | 93.65 | 58.65 | 13.41 | 1.72 | 3.28 |
| Balance sheet total (assets) | 42 574.63 | 49 934.13 | 52 421.71 | 49 952.58 | 53 038.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 |
| Shares repurchased | 5 100.00 | ||||
| Other reserves | 36 158.67 | 12 391.27 | 17 647.71 | 16 485.96 | 16 862.43 |
| Retained earnings | -2 928.45 | 17 919.59 | 24 655.17 | 27 755.83 | 28 056.99 |
| Profit of the financial year | 6 819.42 | 6 892.01 | 1 938.91 | 677.63 | 2 451.84 |
| Shareholders equity total | 42 549.63 | 44 802.88 | 46 741.79 | 47 419.42 | 49 871.26 |
| Non-current deferred tax liabilities | 418.79 | 518.80 | 585.35 | ||
| Non-current liabilities total | 418.79 | 518.80 | 585.35 | ||
| Current trade creditors | 18.75 | 31.25 | 48.94 | 58.34 | 103.95 |
| Current owed to group member | 6.25 | 5 100.00 | 5 212.20 | 1 537.24 | 1 959.19 |
| Short-term deferred tax liabilities | 418.79 | 518.80 | |||
| Current liabilities total | 25.00 | 5 131.25 | 5 261.14 | 2 014.36 | 2 581.95 |
| Balance sheet total (liabilities) | 42 574.63 | 49 934.13 | 52 421.71 | 49 952.58 | 53 038.56 |
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