MMT HOUSING ApS — Credit Rating and Financial Key Figures

CVR number: 28991118
Tranbjerg Hovedgade 48, 8310 Tranbjerg J
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit64.7366.8149.37
Other operating expenses- 364.91
Total depreciation-34.38-34.38
EBIT30.3532.43- 315.54
Other financial expenses-13.18-10.89-14.80
Pre-tax profit17.1721.55- 330.34
Income taxes-3.77-4.73-73.84
Net earnings13.4016.81- 404.18

Assets (kDKK)

2016
2017
2018
Intangible assets total
Land and waters2 288.952 254.57
Tangible assets total2 288.952 254.57
Investments total
Long term receivables total
Inventories total
Current deferred tax assets57.9965.55
Short term receivables total57.9965.55
Cash and bank deposits51.4832.6131.09
Cash and cash equivalents51.4832.6131.09
Balance sheet total (assets)2 398.422 352.7331.09

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Retained earnings- 165.40- 152.00- 135.19
Profit of the financial year13.4016.81- 404.18
Shareholders equity total-27.00-10.19- 414.37
Non-current loans from credit institutions756.00756.00
Non-current liabilities total756.00756.00
Current owed to participating1 643.171 568.17398.17
Current owed to group member7.5419.41
Short-term deferred tax liabilities11.3312.308.29
Other non-interest bearing current liabilities7.387.0438.99
Current liabilities total1 669.421 606.92445.46
Balance sheet total (liabilities)2 398.422 352.7331.09
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