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MMR CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 32088880
Tagensvej 71, 2200 København N
tj@overnite.dk
tel: 32952989
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 103.38 | 855.03 | 1 238.06 | 1 127.49 | 69.17 |
| Total depreciation | -5.75 | -23.00 | -23.00 | ||
| EBIT | 103.38 | 855.03 | 1 232.31 | 1 104.49 | 46.17 |
| Other financial income | 0.03 | 11.82 | 20.06 | ||
| Other financial expenses | -5.27 | -0.80 | -5.72 | -7.98 | -18.26 |
| Pre-tax profit | 98.11 | 854.26 | 1 226.59 | 1 108.33 | 47.96 |
| Income taxes | -25.15 | - 193.05 | - 275.65 | - 252.91 | -19.06 |
| Net earnings | 72.97 | 661.21 | 950.94 | 855.42 | 28.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 325.00 | 325.00 | 434.25 | 411.25 | 388.25 |
| Other tangible assets | 376.86 | 763.36 | 1 013.71 | ||
| Tangible assets total | 325.00 | 325.00 | 811.11 | 1 174.61 | 1 401.96 |
| Investments total | 101.66 | 101.66 | 101.66 | 101.66 | |
| Non-current other receivables | 279.81 | ||||
| Long term receivables total | 279.81 | ||||
| Inventories total | |||||
| Current other receivables | 1 550.00 | 1 550.00 | 1 550.00 | 1 550.00 | 1 550.00 |
| Current deferred tax assets | 29.59 | 25.98 | |||
| Short term receivables total | 1 579.59 | 1 550.00 | 1 550.00 | 1 550.00 | 1 575.98 |
| Cash and bank deposits | 215.87 | 1 126.55 | 1 793.87 | 2 288.86 | 1 503.25 |
| Cash and cash equivalents | 215.87 | 1 126.55 | 1 793.87 | 2 288.86 | 1 503.25 |
| Balance sheet total (assets) | 2 222.12 | 3 103.21 | 4 256.63 | 5 115.13 | 4 760.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 537.69 | 1 610.65 | 2 271.87 | 3 222.81 | 4 078.24 |
| Profit of the financial year | 72.97 | 661.21 | 950.94 | 855.42 | 28.90 |
| Shareholders equity total | 1 735.65 | 2 396.87 | 3 347.81 | 4 203.24 | 4 232.13 |
| Provisions | 17.88 | 17.88 | 36.34 | 46.08 | 52.12 |
| Non-current deferred tax liabilities | 22.90 | 184.05 | 247.18 | 224.17 | |
| Non-current liabilities total | 22.90 | 184.05 | 247.18 | 224.17 | |
| Current trade creditors | 118.75 | 118.75 | 118.75 | 118.75 | |
| Short-term deferred tax liabilities | 20.65 | 175.05 | 237.18 | 205.17 | |
| Other non-interest bearing current liabilities | 326.94 | 365.02 | 331.50 | 285.72 | 271.57 |
| Current liabilities total | 445.69 | 504.42 | 625.30 | 641.65 | 476.74 |
| Balance sheet total (liabilities) | 2 222.12 | 3 103.21 | 4 256.63 | 5 115.13 | 4 760.99 |
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