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MMT HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 16927333
Nørregade 9, 8370 Hadsten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 173.50 | - 134.00 | - 135.00 | - 200.83 | |
| Gross profit | 4.06 | - 173.50 | - 134.00 | - 135.00 | - 200.83 |
| Employee benefit expenses | - 341.56 | - 362.89 | - 360.00 | - 360.00 | - 360.00 |
| EBIT | - 337.50 | - 536.39 | - 494.00 | - 495.00 | - 560.83 |
| Other financial income | 7 126.23 | 2 491.97 | 7 293.00 | 6 801.00 | 3 109.60 |
| Other financial expenses | -27.26 | -3 439.56 | -1 853.72 | ||
| Net income from associates (fin.) | 433.59 | 380.72 | 495.00 | 510.00 | 513.83 |
| Pre-tax profit | 7 195.05 | -1 103.25 | 7 294.00 | 6 816.00 | 1 208.88 |
| Income taxes | - 365.85 | 326.41 | - 424.00 | - 424.00 | - 153.96 |
| Net earnings | 6 829.21 | - 776.84 | 6 870.00 | 6 392.00 | 1 054.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 297.97 | 2 678.69 | 3 174.00 | 3 684.00 | 4 197.64 |
| Investments total | 2 297.97 | 2 678.69 | 3 174.00 | 3 684.00 | 4 197.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13 109.42 | 11 345.37 | 11 596.00 | 9 665.00 | 8 713.11 |
| Current other receivables | 35 642.73 | 31 326.00 | 32 771.00 | 39 693.00 | 38 485.76 |
| Current deferred tax assets | 36.82 | 638.74 | 471.00 | 147.00 | 296.50 |
| Short term receivables total | 48 788.97 | 43 310.12 | 44 838.00 | 49 505.00 | 47 495.38 |
| Other current investments | 31 594.42 | 29 556.24 | 35 121.00 | 39 659.00 | 37 383.37 |
| Cash and bank deposits | 3 381.53 | 8 555.74 | 6 871.00 | 2 213.00 | 5 357.98 |
| Cash and cash equivalents | 34 975.95 | 38 111.97 | 41 992.00 | 41 872.00 | 42 741.35 |
| Balance sheet total (assets) | 86 062.89 | 84 100.78 | 90 004.00 | 95 061.00 | 94 434.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 500.00 | 1 500.00 | 1 000.00 |
| Other reserves | 2 047.97 | 2 428.69 | 2 924.00 | 3 434.00 | 3 947.64 |
| Retained earnings | 74 948.72 | 80 397.20 | 77 626.00 | 82 486.00 | 87 364.32 |
| Profit of the financial year | 6 829.21 | - 776.84 | 6 870.00 | 6 392.00 | 1 054.92 |
| Shareholders equity total | 85 825.89 | 84 049.05 | 89 920.00 | 94 812.00 | 94 366.89 |
| Provisions | 15.23 | ||||
| Non-current deferred tax liabilities | 148.55 | 181.00 | |||
| Non-current liabilities total | 148.55 | 181.00 | |||
| Current trade creditors | 40.00 | 40.00 | 55.00 | 55.00 | 55.00 |
| Short-term deferred tax liabilities | 0.29 | ||||
| Other non-interest bearing current liabilities | 33.22 | 11.44 | 29.00 | 13.00 | 12.48 |
| Current liabilities total | 73.22 | 51.73 | 84.00 | 68.00 | 67.48 |
| Balance sheet total (liabilities) | 86 062.89 | 84 100.78 | 90 004.00 | 95 061.00 | 94 434.37 |
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