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MM HOLDING AF 1/9-2009 ApS — Credit Rating and Financial Key Figures
CVR number: 32439268
Metalvej 29, 4180 Sorø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.78 | -6.69 | -7.05 | -6.80 | -11.89 |
| EBIT | -8.78 | -6.69 | -7.05 | -6.80 | -11.89 |
| Other financial income | 6.83 | 7.11 | 7.62 | 8.05 | 11.51 |
| Other financial expenses | -14.29 | -20.62 | -15.62 | -17.24 | -21.70 |
| Net income from associates (fin.) | 2 833.48 | 4 420.92 | 2 179.91 | 128.04 | -4 624.39 |
| Pre-tax profit | 2 817.24 | 4 400.71 | 2 164.86 | 112.06 | -4 646.47 |
| Income taxes | 3.34 | -8.80 | 19.68 | -21.67 | -26.57 |
| Net earnings | 2 820.58 | 4 391.91 | 2 184.55 | 90.38 | -4 673.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 15 793.77 | 20 214.68 | 22 276.80 | 22 404.84 | 17 780.46 |
| Investments total | 15 793.77 | 20 214.68 | 22 276.80 | 22 404.84 | 17 780.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 177.69 | 184.80 | 192.19 | 228.24 | 286.62 |
| Current other receivables | 0.10 | ||||
| Current deferred tax assets | 62.80 | 663.87 | |||
| Short term receivables total | 240.59 | 184.80 | 192.19 | 892.11 | 286.62 |
| Cash and bank deposits | 37.38 | 84.58 | 77.76 | 71.32 | 3.60 |
| Cash and cash equivalents | 37.38 | 84.58 | 77.76 | 71.32 | 3.60 |
| Balance sheet total (assets) | 16 071.74 | 20 484.07 | 22 546.75 | 23 368.27 | 18 070.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | ||||
| Other reserves | 15 376.56 | 19 797.48 | 21 859.59 | 21 987.64 | 17 530.45 |
| Retained earnings | -2 767.08 | -4 367.32 | -2 037.52 | 18.98 | 4 566.55 |
| Profit of the financial year | 2 820.58 | 4 391.91 | 2 184.55 | 90.38 | -4 673.04 |
| Shareholders equity total | 15 669.47 | 19 947.08 | 22 131.62 | 22 222.01 | 17 548.97 |
| Non-current owed to group member | 266.76 | 277.44 | 288.53 | ||
| Non-current liabilities total | 266.76 | 277.44 | 288.53 | ||
| Current owed to group member | 232.80 | 274.23 | 139.70 | 199.55 | 222.96 |
| Short-term deferred tax liabilities | 660.35 | ||||
| Other non-interest bearing current liabilities | 169.48 | 262.75 | 8.66 | 8.93 | 10.22 |
| Current liabilities total | 402.28 | 536.99 | 148.36 | 868.83 | 233.18 |
| Balance sheet total (liabilities) | 16 071.74 | 20 484.07 | 22 546.75 | 23 368.27 | 18 070.68 |
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