M&M Udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 43252542
Storegade 18, 6310 Broager
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 0.34 | 145.65 | |
| Manufacturing for enterprise's own use | -0.04 | ||
| Costs of manufacturing | -0.14 | - 107.43 | |
| External services | -0.10 | ||
| Gross profit | 6.12 | 0.06 | 3.75 |
| Costs of management | -34.47 | ||
| Other operating expenses | -1.49 | ||
| Total depreciation | -2.51 | -2.51 | |
| EBIT | 3.61 | -2.45 | 2.26 |
| Other financial expenses | -0.01 | -0.09 | |
| Pre-tax profit | 3.59 | -2.45 | 2.17 |
| Income taxes | -0.79 | 0.54 | |
| Net earnings | 2.80 | -1.91 | 2.17 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 58.52 | 58.52 | 58.52 |
| Tangible assets total | 58.52 | 58.52 | 58.52 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 13.07 | 13.07 | |
| Current deferred tax assets | 12.08 | ||
| Short term receivables total | 25.16 | 13.07 | |
| Cash and bank deposits | 0.92 | 3.06 | |
| Cash and cash equivalents | 0.92 | 3.06 | |
| Balance sheet total (assets) | 84.60 | 71.59 | 61.58 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.88 |
| Retained earnings | 1.91 | ||
| Profit of the financial year | 2.80 | -1.91 | 2.17 |
| Shareholders equity total | 42.80 | 40.00 | 43.06 |
| Provisions | 12.87 | 5.18 | |
| Non-current owed to group member | 26.41 | 26.41 | |
| Non-current liabilities total | 26.41 | 26.41 | |
| Current trade creditors | 2.51 | 18.52 | |
| Current liabilities total | 2.51 | 18.52 | |
| Balance sheet total (liabilities) | 84.60 | 71.59 | 61.58 |
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