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MMK ApS — Credit Rating and Financial Key Figures
CVR number: 40217819
Tesch Alle 16, 2840 Holte
jk@compudan.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | 468.25 | -5.02 | ||
| EBIT | -3.75 | 468.25 | -5.02 | ||
| Other financial income | 221.91 | 240.48 | 42.13 | 43.47 | 43.79 |
| Other financial expenses | - 131.58 | - 184.59 | - 461.05 | -15.39 | -18.55 |
| Net income from associates (fin.) | 250.00 | ||||
| Pre-tax profit | 336.58 | 524.14 | - 418.92 | 28.08 | 20.23 |
| Income taxes | -19.05 | - 115.90 | 92.16 | -6.18 | -4.45 |
| Net earnings | 317.53 | 408.24 | - 326.76 | 21.90 | 15.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 613.76 | 7 653.76 | 19 019.32 | 19 019.32 | 19 019.32 |
| Participating interests | 4 065.57 | 4 065.57 | |||
| Investments total | 11 679.32 | 11 719.32 | 19 019.32 | 19 019.32 | 19 019.32 |
| Non-current other receivables | 1 500.00 | ||||
| Long term receivables total | 1 500.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 429.25 | 1 472.73 | 1 516.52 | ||
| Current owed by particip. interest comp. | 1 146.65 | 1 387.13 | |||
| Current deferred tax assets | 92.16 | ||||
| Short term receivables total | 1 146.65 | 1 387.13 | 1 521.42 | 1 472.73 | 1 516.52 |
| Balance sheet total (assets) | 12 825.97 | 14 606.45 | 20 540.74 | 20 492.05 | 20 535.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 4 552.43 | 4 869.97 | 5 278.21 | 19 951.45 | 19 973.35 |
| Profit of the financial year | 317.53 | 408.24 | - 326.76 | 21.90 | 15.78 |
| Shareholders equity total | 4 909.97 | 5 318.21 | 4 991.45 | 20 013.35 | 20 029.13 |
| Non-current owed to group member | 8 944.09 | ||||
| Non-current deferred tax liabilities | 115.90 | ||||
| Non-current liabilities total | 9 059.99 | ||||
| Current trade creditors | 10.00 | 17.50 | 17.50 | 17.50 | 17.50 |
| Current owed to group member | 7 684.45 | 15 312.45 | 226.75 | 247.19 | |
| Short-term deferred tax liabilities | 19.05 | 6.18 | 4.45 | ||
| Other non-interest bearing current liabilities | 202.50 | 210.75 | 219.34 | 228.27 | 237.57 |
| Current liabilities total | 7 916.00 | 228.25 | 15 549.29 | 478.70 | 506.71 |
| Balance sheet total (liabilities) | 12 825.97 | 14 606.45 | 20 540.74 | 20 492.05 | 20 535.84 |
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