MMA Service ApS

CVR number: 36905271

Nørrebrogade 206, 2200 København N

info@mmaservice.dk

tel: 71717168

Free credit report

Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	441.46	1 373.95	3 598.66
Employee benefit expenses	- 369.24	-1 264.52	-3 217.95
Total depreciation			-85.11
EBIT	72.22	109.43	295.61
Other financial expenses	-0.11	-15.96	-3.70
Pre-tax profit	72.12	93.46	291.91
Income taxes	-16.59	-33.06	-74.41
Net earnings	55.52	60.41	217.50

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Buildings			128.00
Machinery and equipment	65.00		371.73
Tangible assets total	65.00		499.73
Other receivables	17.60	176.60	197.89
Investments total	17.60	176.60	197.89
Long term receivables total
Advance payments			11.91
Inventories total			11.91
Current trade debtors	105.76	1 302.60	1 846.86
Current other receivables		33.79	0.00
Short term receivables total	105.76	1 336.38	1 846.86
Cash and bank deposits	13.10	147.41	488.83
Cash and cash equivalents	13.10	147.41	488.83
Balance sheet total (assets)	201.46	1 660.39	3 045.23

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	0.00	0.00	50.00
Other reserves	13.88	50.00
Retained earnings	-13.88	5.52	65.93
Profit of the financial year	55.52	60.41	217.50
Shareholders equity total	55.52	115.93	333.43
Provisions			11.68
Non-current liabilities total
Current trade creditors	18.32	978.74	1 795.60
Current owed to participating	55.84	59.88	55.05
Short-term deferred tax liabilities	16.59	54.65	62.72
Other non-interest bearing current liabilities	55.19	451.20	786.75
Current liabilities total	145.94	1 544.47	2 700.11
Balance sheet total (liabilities)	201.46	1 660.39	3 045.23

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