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M & M INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 12474105
Lystenlund 33, 8355 Solbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 118.80 | - 146.67 | - 128.79 | - 123.66 | - 127.15 |
| Employee benefit expenses | - 412.50 | - 375.19 | - 400.19 | - 375.00 | - 375.36 |
| EBIT | - 531.30 | - 521.86 | - 528.98 | - 498.66 | - 502.51 |
| Other financial income | 4 118.31 | 442.21 | 1 580.46 | 452.54 | 1 366.48 |
| Other financial expenses | -46.13 | -2 452.43 | - 768.78 | -1 062.01 | -1 314.81 |
| Net income from associates (fin.) | 160.70 | -1 526.25 | 120.48 | 22.36 | 187.68 |
| Pre-tax profit | 3 701.58 | -4 058.33 | 403.19 | -1 085.76 | - 263.15 |
| Income taxes | - 780.10 | 553.68 | -71.63 | - 493.53 | |
| Net earnings | 2 921.48 | -3 504.65 | 331.56 | -1 579.29 | - 263.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 534.00 | 623.59 | 745.80 | 768.16 | 955.85 |
| Investments total | 534.00 | 623.59 | 745.80 | 768.16 | 955.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 930.39 | 1 844.63 | 1 779.88 | 1 876.50 | 1 876.50 |
| Current other receivables | 25.00 | 25.00 | 25.00 | ||
| Current deferred tax assets | 630.00 | 684.33 | 148.59 | 78.16 | |
| Short term receivables total | 1 955.39 | 2 499.63 | 2 489.21 | 2 025.10 | 1 954.66 |
| Other current investments | 14 188.80 | 10 163.21 | 10 305.75 | 9 057.06 | 8 265.64 |
| Cash and bank deposits | 1 073.58 | 216.41 | 195.01 | 176.41 | 208.13 |
| Cash and cash equivalents | 15 262.38 | 10 379.61 | 10 500.75 | 9 233.47 | 8 473.76 |
| Balance sheet total (assets) | 17 751.77 | 13 502.83 | 13 735.76 | 12 026.73 | 11 384.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 361.17 | 450.75 | 572.96 | 595.33 | 833.01 |
| Retained earnings | 13 084.49 | 15 798.59 | 12 049.72 | 12 223.91 | 10 248.14 |
| Profit of the financial year | 2 921.48 | -3 504.65 | 331.56 | -1 579.29 | - 263.15 |
| Shareholders equity total | 16 681.54 | 13 062.48 | 13 276.24 | 11 574.95 | 11 176.80 |
| Provisions | 96.45 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 27.00 | 27.00 | 27.00 | 27.00 | 27.00 |
| Current owed to participating | 85.42 | 309.47 | 403.83 | 420.77 | 171.64 |
| Short-term deferred tax liabilities | 729.52 | ||||
| Other non-interest bearing current liabilities | 228.29 | 7.43 | 28.69 | 4.01 | 8.82 |
| Current liabilities total | 1 070.23 | 343.90 | 459.52 | 451.78 | 207.47 |
| Balance sheet total (liabilities) | 17 751.77 | 13 502.83 | 13 735.76 | 12 026.73 | 11 384.27 |
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