MMN HOLDING AALBORG ApS — Credit Rating and Financial Key Figures

CVR number: 32476511
Griegsvej 160, 9200 Aalborg SV

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-15.54-14.65-6.39-6.29-6.27
EBIT-15.54-14.65-6.39-6.29-6.27
Other financial income0.14
Other financial expenses-3.75-4.24-1.27-21.11-9.54
Net income from associates (fin.)- 305.03426.1834.9466.09- 161.29
Pre-tax profit- 324.32407.2927.2838.68- 176.96
Net earnings- 324.32407.2927.2838.68- 176.96

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests388.55814.73636.17670.25508.96
Investments total388.55814.73636.17670.25508.96
Long term receivables total
Inventories total
Short term receivables total
Other current investments79.6471.17
Cash and bank deposits575.25477.20443.35256.90251.78
Cash and cash equivalents575.25477.20443.35336.54322.95
Balance sheet total (assets)963.801 291.931 079.521 006.80831.91

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased110.60113.00214.40
Other reserves43.64469.82191.26325.35164.06
Retained earnings989.39125.90497.35490.55690.53
Profit of the financial year- 324.32407.2927.2838.68- 176.96
Shareholders equity total944.321 241.011 055.30979.58802.62
Non-current liabilities total
Current loans from credit institutions7.38
Current trade creditors1.501.502.502.503.50
Current owed to participating12.846.8821.7223.1024.03
Other non-interest bearing current liabilities5.1435.160.001.621.76
Current liabilities total19.4850.9224.2227.2129.28
Balance sheet total (liabilities)963.801 291.931 079.521 006.80831.91
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