MMC 2020 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41202343
Krebs-Kjæret 9, Udsholt 3230 Græsted
info@murer-mads.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 0.15 | ||||
| Other financial expenses | -1.00 | -1.00 | -4.00 | -1.00 | -3.20 |
| Net income from associates (fin.) | 290.00 | 1 064.00 | - 719.00 | 204.19 | |
| Pre-tax profit | -1.00 | 289.00 | 1 060.00 | - 720.00 | 201.15 |
| Income taxes | 1.00 | ||||
| Net earnings | -1.00 | 289.00 | 1 060.00 | - 719.00 | 201.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 465.00 | 755.00 | 1 318.00 | 99.00 | 303.24 |
| Investments total | 465.00 | 755.00 | 1 318.00 | 99.00 | 303.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 93.52 | ||||
| Current deferred tax assets | 115.00 | 22.00 | 44.00 | ||
| Short term receivables total | 115.00 | 22.00 | 137.52 | ||
| Cash and bank deposits | 149.00 | 148.00 | 583.00 | 758.00 | 500.00 |
| Cash and cash equivalents | 149.00 | 148.00 | 583.00 | 758.00 | 500.00 |
| Balance sheet total (assets) | 614.00 | 903.00 | 2 016.00 | 879.00 | 940.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 425.00 | 425.00 | 425.00 | 425.00 | 424.90 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | ||
| Other reserves | 290.00 | 1 318.00 | 599.00 | 803.24 | |
| Retained earnings | - 405.00 | -1 263.00 | 395.00 | - 528.53 | |
| Profit of the financial year | -1.00 | 289.00 | 1 060.00 | - 719.00 | 201.15 |
| Shareholders equity total | 464.00 | 753.00 | 1 698.00 | 862.00 | 940.76 |
| Non-current liabilities total | |||||
| Current owed to group member | 150.00 | 150.00 | 234.00 | 17.00 | |
| Other non-interest bearing current liabilities | 84.00 | ||||
| Current liabilities total | 150.00 | 150.00 | 318.00 | 17.00 | |
| Balance sheet total (liabilities) | 614.00 | 903.00 | 2 016.00 | 879.00 | 940.76 |
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