MMC SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 38124234
Krogagervej 8, Seden 5240 Odense NØ
drift@mmc-service.dk
tel: 20707001
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 511.3913 597.8116 655.2016 011.7615 494.35
Employee benefit expenses-4 443.98-10 451.12-11 723.53-8 625.77-8 690.06
Other operating expenses-6.48- 114.00
Total depreciation-38.60- 721.55-1 624.29-2 050.99-1 701.44
EBIT22.332 425.143 307.395 335.014 988.85
Other financial income0.014.2535.6397.0971.95
Other financial expenses-12.17- 192.19- 319.17- 877.83- 685.57
Pre-tax profit10.182 237.203 023.854 554.274 375.23
Income taxes-11.57- 475.47- 732.63-1 244.02- 988.73
Net earnings-1.391 761.732 291.223 310.253 386.51

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings147.73134.5799.0063.42
Machinery and equipment215.113 234.464 479.485 677.734 626.72
Other tangible assets0.00
Tangible assets total215.113 382.194 614.055 776.734 690.14
Investments total61.00252.50194.79135.91139.99
Long term receivables total
Inventories total
Current trade debtors801.525 891.148 019.488 139.523 532.23
Current amounts owed by group member comp.1 817.334 839.560.87
Prepayments and accrued income6.00379.71616.64786.29363.64
Current other receivables202.91508.62312.00251.04567.75
Current deferred tax assets12.47
Short term receivables total1 022.896 779.4710 765.4414 016.414 464.49
Cash and bank deposits269.951 106.473 750.3715 365.06
Cash and cash equivalents269.951 106.473 750.3715 365.06
Balance sheet total (assets)1 568.9510 414.1716 680.7523 679.4224 659.69

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased500.003 000.003 000.00
Retained earnings216.49320.241 581.97873.191 183.44
Profit of the financial year-1.391 761.732 291.223 310.253 386.51
Shareholders equity total415.102 281.974 573.197 383.447 769.95
Provisions10.0396.35303.51230.22
Non-current loans from credit institutions2 309.17342.55
Non-current leasing loans1 779.932 371.382 647.592 019.15
Non-current other liabilities0.00
Non-current liabilities total1 779.932 371.384 956.752 361.70
Current loans from credit institutions1 528.831 474.944 273.063 872.17
Advances received60.0070.00
Current trade creditors481.362 070.444 306.983 887.934 468.00
Current owed to participating120.42122.8315.1220.2621.08
Current owed to group member3 166.99
Short-term deferred tax liabilities493.86595.28954.87939.01
Other non-interest bearing current liabilities542.052 136.313 247.511 839.611 760.57
Current liabilities total1 143.836 352.269 639.8411 035.7214 297.82
Balance sheet total (liabilities)1 568.9510 414.1716 680.7523 679.4224 659.69
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