MM BIOENERGI ApS — Credit Rating and Financial Key Figures

CVR number: 30512448
Mosegårdsvej 3, Dreslette 5683 Haarby
info@mmbioenergi.dk
tel: 30302448
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 461.984 344.678 367.148 489.948 666.94
Employee benefit expenses-2 340.77-2 952.21-5 433.68-5 384.10-5 571.26
Other operating expenses-44.31- 108.50
Total depreciation- 548.65- 438.44- 838.49- 951.49- 825.10
EBIT572.56909.701 986.472 154.362 270.57
Other financial income7.0310.251.15
Other financial expenses- 315.26- 322.35- 741.47-1 101.75-1 220.92
Pre-tax profit264.33597.611 245.011 052.611 050.80
Income taxes-58.15- 131.48- 273.90- 231.57- 237.21
Net earnings206.18466.14971.11821.03813.59

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights200.00
Intangible assets total200.00
Buildings2 915.882 868.345 227.125 533.276 085.76
Tangible assets total2 915.882 868.345 227.125 533.276 085.76
Investments total
Long term receivables total
Semifinished products3 285.284 150.003 620.004 760.005 140.00
Raw materials and consumables235.00375.00580.00750.00750.00
Finished products/goods4 924.204 266.3712 930.008 725.0011 230.00
Inventories total8 444.488 791.3717 130.0014 235.0017 120.00
Current trade debtors1 026.405 199.823 111.944 117.793 961.07
Current amounts owed by group member comp.544.5390.001 227.94
Current owed by particip. interest comp.839.991 718.10
Prepayments and accrued income106.05128.1895.53
Current other receivables214.26646.03357.55281.64
Short term receivables total1 891.245 199.823 847.976 671.456 056.35
Cash and bank deposits16.8615.53
Cash and cash equivalents16.8615.53
Balance sheet total (assets)13 268.4516 875.0626 205.0926 439.7229 462.12

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings1 705.041 911.222 377.353 348.464 169.49
Profit of the financial year206.18466.14971.11821.03813.59
Shareholders equity total2 036.222 502.353 473.464 294.495 108.08
Provisions386.57367.95313.86317.42445.04
Non-current leasing loans766.27496.312 542.722 422.172 542.39
Non-current owed to group member2 813.053 028.79
Non-current deferred tax liabilities51.71150.10327.98228.02109.59
Non-current liabilities total817.98646.412 870.715 463.245 680.77
Current loans from credit institutions4 765.515 158.214 284.056 217.855 920.06
Current trade creditors601.431 714.302 662.523 657.394 320.50
Current owed to participating4 967.4111 931.8194.80
Current owed to group member3 638.17875.005 002.946 614.69
Short-term deferred tax liabilities142.39327.98228.02
Other non-interest bearing current liabilities880.19643.43668.681 158.411 050.17
Current liabilities total10 027.6813 358.3519 547.0616 364.5718 228.23
Balance sheet total (liabilities)13 268.4516 875.0626 205.0926 439.7229 462.12
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