MMCC EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 28315805
Brunbjergvej 10 B, 8240 Risskov
tel: 86211570
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 368.35 | 376.64 | 387.94 | 392.76 | 377.18 |
| Reduction in value of non-current assets | - 223.00 | - 106.00 | 14.00 | 36.00 | - 139.00 |
| EBIT | 591.35 | 270.65 | 401.94 | 428.76 | 238.18 |
| Other financial expenses | -44.41 | -26.34 | -18.77 | -17.45 | -74.50 |
| Pre-tax profit | 546.94 | 244.30 | 383.17 | 411.30 | 163.68 |
| Income taxes | - 120.51 | -53.30 | -84.44 | -90.78 | -35.79 |
| Net earnings | 426.43 | 191.00 | 298.73 | 320.52 | 127.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 656.00 | 6 550.00 | 6 564.00 | 6 600.00 | 6 461.00 |
| Tangible assets total | 6 656.00 | 6 550.00 | 6 564.00 | 6 600.00 | 6 461.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 68.88 | 264.42 | |||
| Cash and cash equivalents | 68.88 | 264.42 | |||
| Balance sheet total (assets) | 6 656.00 | 6 550.00 | 6 564.00 | 6 668.88 | 6 725.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 170.00 | 172.00 | 176.70 | |
| Retained earnings | 1 977.44 | 2 233.87 | 2 252.87 | 2 374.90 | 2 695.43 |
| Profit of the financial year | 426.43 | 191.00 | 298.73 | 320.52 | 127.88 |
| Shareholders equity total | 2 728.87 | 2 719.87 | 2 848.60 | 2 997.13 | 2 948.31 |
| Provisions | 1 034.00 | 1 051.00 | 1 095.00 | 1 144.00 | 1 161.00 |
| Non-current loans from credit institutions | 2 025.85 | 1 881.55 | 1 705.88 | 1 550.24 | 1 396.89 |
| Non-current deferred tax liabilities | 30.51 | 36.30 | 40.44 | 41.78 | 18.79 |
| Non-current liabilities total | 2 056.37 | 1 917.85 | 1 746.32 | 1 592.02 | 1 415.68 |
| Current loans from credit institutions | 736.83 | 559.75 | 344.00 | 196.44 | 195.78 |
| Current trade creditors | 10.60 | 10.60 | 10.60 | 10.60 | 10.60 |
| Current owed to group member | 1.76 | 201.75 | 428.93 | 637.23 | 913.70 |
| Other non-interest bearing current liabilities | 53.14 | 54.73 | 56.10 | 57.03 | 45.91 |
| Accruals and deferred income | 34.44 | 34.44 | 34.44 | 34.44 | 34.44 |
| Current liabilities total | 836.76 | 861.28 | 874.08 | 935.73 | 1 200.43 |
| Balance sheet total (liabilities) | 6 656.00 | 6 550.00 | 6 564.00 | 6 668.88 | 6 725.42 |
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