MMKlima ApS — Credit Rating and Financial Key Figures
CVR number: 40957243
Amager Strandvej 156 C, 2300 København S
tel: 40591423
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 508.99 | 1 383.07 | 3 372.22 | -37.48 | -14.26 |
| Employee benefit expenses | - 545.48 | ||||
| EBIT | 1 508.99 | 1 383.07 | 2 826.74 | -37.48 | -14.26 |
| Other financial expenses | - 122.60 | - 259.19 | -49.49 | -14.52 | -26.64 |
| Pre-tax profit | 1 386.39 | 1 123.88 | 2 777.25 | -51.99 | -40.89 |
| Income taxes | - 304.99 | - 247.24 | - 625.15 | ||
| Net earnings | 1 081.40 | 876.64 | 2 152.10 | -51.99 | -40.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3 500.00 | 4 000.00 | |||
| Inventories total | 3 500.00 | 4 000.00 | |||
| Current trade debtors | 5 836.35 | 253.42 | 251.39 | 250.11 | |
| Current other receivables | 40.00 | 60.05 | |||
| Short term receivables total | 5 876.35 | 253.42 | 251.39 | 250.11 | 60.05 |
| Cash and bank deposits | 40.67 | 3 169.08 | 698.21 | 325.74 | 13.58 |
| Cash and cash equivalents | 40.67 | 3 169.08 | 698.21 | 325.74 | 13.58 |
| Balance sheet total (assets) | 9 417.02 | 7 422.49 | 949.60 | 575.85 | 73.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 081.40 | -2 041.96 | 110.15 | 58.15 | |
| Profit of the financial year | 1 081.40 | 876.64 | 2 152.10 | -51.99 | -40.89 |
| Shareholders equity total | 1 121.40 | 1 998.05 | 150.15 | 98.15 | 57.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 16.37 | 16.37 | 16.37 |
| Current owed to participating | 7 984.63 | 4 866.23 | |||
| Short-term deferred tax liabilities | 304.99 | 552.22 | 782.97 | 390.73 | |
| Other non-interest bearing current liabilities | 0.12 | 70.59 | |||
| Current liabilities total | 8 295.61 | 5 424.45 | 799.45 | 477.69 | 16.37 |
| Balance sheet total (liabilities) | 9 417.02 | 7 422.49 | 949.60 | 575.85 | 73.63 |
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