MMMB Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41752637
Gdanskgade 18, 2150 Nordhavn
madsskovgaard@gmail.com
tel: 24249542
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -29.75 | -60.58 | -82.91 | 0.50 |
| Reduction in value of non-current assets | 40 780.09 | -11 779.81 | -8 352.74 | |
| EBIT | -29.75 | 40 719.51 | -11 862.72 | -8 352.24 |
| Other financial income | 21.26 | |||
| Other financial expenses | -89.42 | - 111.84 | - 340.58 | - 544.11 |
| Reduction non-current investment assets | 166.13 | |||
| Income from other inv. held as non-curr. assets | 502.50 | 709.72 | 106.05 | 1 546.74 |
| Pre-tax profit | 404.60 | 41 317.39 | -12 097.25 | -7 183.49 |
| Income taxes | -3.13 | 3.13 | ||
| Net earnings | 401.47 | 41 317.39 | -12 097.25 | -7 180.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 1 664.12 | 46 330.73 | 36 004.84 | 36 399.40 |
| Long term receivables total | 1 664.12 | 46 330.73 | 36 004.84 | 36 399.40 |
| Inventories total | ||||
| Short term receivables total | ||||
| Balance sheet total (assets) | 1 664.12 | 46 330.73 | 36 004.84 | 36 399.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 401.47 | 41 718.86 | 29 621.61 | |
| Profit of the financial year | 401.47 | 41 317.39 | -12 097.25 | -7 180.36 |
| Shareholders equity total | 441.47 | 41 758.86 | 29 661.61 | 22 481.25 |
| Non-current deferred tax liabilities | 3.13 | |||
| Non-current liabilities total | 3.13 | |||
| Current loans from credit institutions | 677.16 | 817.29 | 997.69 | 1 036.31 |
| Current trade creditors | 75.00 | 15.00 | ||
| Current owed to participating | 2 542.58 | 2 965.12 | 6 738.13 | |
| Short-term deferred tax liabilities | 3.13 | 3.13 | ||
| Other non-interest bearing current liabilities | 542.36 | 1 208.88 | 2 302.30 | 6 128.71 |
| Current liabilities total | 1 222.65 | 4 571.87 | 6 340.10 | 13 918.15 |
| Balance sheet total (liabilities) | 1 664.12 | 46 330.73 | 36 004.84 | 36 399.40 |
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