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MMMJ HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 35470948
Frederiksborgvej 64 A, 3650 Ølstykke
jesper@kreativ4.dk
tel: 60545890
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-1.00-1.63-1.24-12.4587.51
Total depreciation-53.54
EBIT-1.00-1.63-1.24-12.4533.97
Other financial income62.4090.69142.52147.1392.73
Other financial expenses-0.65-1.01-2.40-3.08- 129.47
Net income from associates (fin.)1 582.34623.66674.121 117.851 279.38
Pre-tax profit1 643.09711.70813.001 249.451 276.62
Income taxes-13.40-19.49-30.93-29.680.05
Net earnings1 629.70692.21782.071 219.771 276.67

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters7 085.63
Tangible assets total7 085.63
Holdings in group member companies1 622.34667.66718.121 161.851 323.38
Investments total1 622.34667.66718.121 161.851 323.38
Non-current loans receivable74.5074.50149.00149.00149.00
Long term receivables total74.5074.50149.00149.00149.00
Inventories total
Current amounts owed by group member comp.3 182.354 625.014 893.265 051.502 813.48
Current other receivables40.0440.0440.00351.90815.15
Current deferred tax assets40.60132.51249.07272.34264.05
Short term receivables total3 262.994 797.565 182.335 675.743 892.68
Cash and bank deposits13.9312.2010.9611.5958.99
Cash and cash equivalents13.9312.2010.9611.5958.99
Balance sheet total (assets)4 973.765 551.926 060.416 998.1812 509.69

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased114.40117.80422.00135.00158.80
Other reserves1 578.34623.66374.121 117.851 279.38
Retained earnings1 551.684 018.264 238.014 441.355 340.79
Profit of the financial year1 629.70692.21782.071 219.771 276.67
Shareholders equity total4 954.125 531.935 896.206 993.978 135.64
Non-current loans from credit institutions3 200.77
Non-current liabilities total3 200.77
Current loans from credit institutions66.00
Current trade creditors2.002.002.002.0013.72
Current owed to participating17.6417.9920.932.001 017.82
Other non-interest bearing current liabilities141.280.2075.74
Current liabilities total19.6419.99164.214.201 173.28
Balance sheet total (liabilities)4 973.765 551.926 060.416 998.1812 509.69
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