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Mumm og Sandvad ApS — Credit Rating and Financial Key Figures
CVR number: 41183640
Hestehaven 13, Foulum 8830 Tjele
jespermumm@live.dk
tel: 27261682
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.81 | 44.87 | 106.37 | 98.27 | 78.92 |
| Total depreciation | -1.51 | -5.27 | -7.54 | -7.54 | -7.54 |
| EBIT | 1.30 | 39.60 | 98.84 | 90.73 | 71.39 |
| Other financial expenses | -43.56 | -41.40 | -60.02 | -66.38 | -64.03 |
| Pre-tax profit | -42.26 | -1.80 | 38.81 | 24.36 | 7.36 |
| Income taxes | 8.31 | -2.09 | -10.20 | -7.03 | -3.31 |
| Net earnings | -33.95 | -3.89 | 28.62 | 17.33 | 4.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 943.41 | 938.14 | 930.61 | 923.07 | 915.54 |
| Tangible assets total | 943.41 | 938.14 | 930.61 | 923.07 | 915.54 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.80 | ||||
| Current deferred tax assets | 20.12 | 18.03 | 7.83 | 0.81 | |
| Short term receivables total | 20.12 | 20.83 | 7.83 | 0.81 | |
| Cash and bank deposits | 2.43 | 6.31 | 29.34 | 42.87 | 36.81 |
| Cash and cash equivalents | 2.43 | 6.31 | 29.34 | 42.87 | 36.81 |
| Balance sheet total (assets) | 965.96 | 965.28 | 967.78 | 966.74 | 952.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -49.38 | -83.33 | -87.22 | -58.60 | -41.27 |
| Profit of the financial year | -33.95 | -3.89 | 28.62 | 17.33 | 4.04 |
| Shareholders equity total | -43.33 | -47.22 | -18.60 | -1.27 | 2.77 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 633.90 | 644.38 | 595.27 | 553.98 | 508.67 |
| Advances received | 36.00 | 36.00 | 36.00 | 36.00 | 36.00 |
| Current owed to participating | 339.39 | 332.13 | 355.11 | 376.42 | 398.94 |
| Short-term deferred tax liabilities | 2.51 | ||||
| Other non-interest bearing current liabilities | 1.60 | 3.45 | |||
| Current liabilities total | 1 009.28 | 1 012.50 | 986.38 | 968.01 | 949.58 |
| Balance sheet total (liabilities) | 965.96 | 965.28 | 967.78 | 966.74 | 952.35 |
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