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MMBYG Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40984534
Måløvhøjvej 18, 2750 Ballerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.75 | 5.09 | 495.11 | 912.60 | 892.40 |
| Employee benefit expenses | - 389.71 | - 682.25 | - 859.53 | ||
| EBIT | -14.75 | 5.09 | 105.40 | 230.35 | 32.87 |
| Other financial income | 1.70 | 0.76 | 1.51 | ||
| Other financial expenses | -0.90 | -2.80 | -0.46 | -0.57 | -0.87 |
| Pre-tax profit | -15.65 | 3.99 | 104.94 | 230.54 | 33.51 |
| Income taxes | -20.44 | -50.71 | -9.89 | ||
| Net earnings | -15.65 | 3.99 | 84.50 | 179.83 | 23.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 19.60 | 19.60 | 19.60 | 19.60 | 19.60 |
| Investments total | 19.60 | 19.60 | 19.60 | 19.60 | 19.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 86.31 | 165.38 | |||
| Current other receivables | 4.75 | 5.44 | |||
| Short term receivables total | 4.75 | 5.44 | 86.31 | 165.38 | |
| Cash and bank deposits | 3.96 | 12.02 | 190.95 | 357.75 | 429.03 |
| Cash and cash equivalents | 3.96 | 12.02 | 190.95 | 357.75 | 429.03 |
| Balance sheet total (assets) | 28.31 | 37.07 | 296.86 | 542.73 | 448.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 | |||
| Retained earnings | -5.52 | -21.17 | -17.18 | 6.33 | 118.66 |
| Profit of the financial year | -15.65 | 3.99 | 84.50 | 179.83 | 23.62 |
| Shareholders equity total | 18.83 | 22.82 | 107.33 | 287.15 | 249.78 |
| Non-current deferred tax liabilities | 20.44 | 50.71 | 6.55 | ||
| Non-current liabilities total | 20.44 | 50.71 | 6.55 | ||
| Current trade creditors | 6.25 | 6.25 | 6.80 | 0.11 | 2.79 |
| Current owed to participating | 3.10 | 7.99 | 12.70 | 17.72 | 17.72 |
| Short-term deferred tax liabilities | 20.44 | ||||
| Other non-interest bearing current liabilities | 0.12 | 149.59 | 166.60 | 171.80 | |
| Current liabilities total | 9.47 | 14.24 | 169.09 | 204.86 | 192.31 |
| Balance sheet total (liabilities) | 28.31 | 37.07 | 296.86 | 542.73 | 448.63 |
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