MMA Service ApS — Credit Rating and Financial Key Figures
CVR number: 36905271
Nørrebrogade 206, 2200 København N
info@mmaservice.dk
tel: 71717168
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 | |
| 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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