MMG Service ApS — Credit Rating and Financial Key Figures

CVR number: 43094467

Højmarksvej 32, Kragelund 8723 Løsning

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Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit	743.44	858.32	90.09
Employee benefit expenses	- 681.22	- 908.20	- 235.50
EBIT	62.23	-49.88	- 145.41
Other financial income		0.56	1.76
Other financial expenses	-0.76	-2.03	-0.35
Pre-tax profit	61.46	-51.35	- 144.01
Income taxes	-13.95	10.85	-10.85
Net earnings	47.52	-40.50	- 154.86

Assets (kDKK)

	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.		75.56
Current other receivables			14.22
Current deferred tax assets		10.85
Short term receivables total		86.42	14.22
Cash and bank deposits	233.08	36.35	8.66
Cash and cash equivalents	233.08	36.35	8.66
Balance sheet total (assets)	233.08	122.77	22.88

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	40.00	40.00	40.00
Retained earnings		47.52	7.02
Profit of the financial year	47.52	-40.50	- 154.86
Shareholders equity total	87.52	47.02	- 107.84
Non-current liabilities total
Current trade creditors		20.00	20.00
Current owed to group member			78.50
Short-term deferred tax liabilities	13.95
Other non-interest bearing current liabilities	131.62	55.75	32.22
Current liabilities total	145.56	75.75	130.72
Balance sheet total (liabilities)	233.08	122.77	22.88

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