MM personale ApS — Credit Rating and Financial Key Figures
CVR number: 43522744
Gejlhavegård 7, 6000 Kolding
Vera@multimarketing.dk
tel: 69606017
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 213.00 | 3 964.24 |
| Employee benefit expenses | -3 028.00 | -3 933.72 |
| EBIT | 185.00 | 30.52 |
| Other financial income | 0.99 | |
| Other financial expenses | 0.10 | |
| Pre-tax profit | 185.00 | 31.52 |
| Income taxes | -41.00 | -6.93 |
| Net earnings | 144.00 | 24.58 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 640.00 | |
| Current amounts owed by group member comp. | 295.94 | |
| Prepayments and accrued income | 8.33 | |
| Short term receivables total | 640.00 | 304.27 |
| Cash and bank deposits | 8.00 | 422.81 |
| Cash and cash equivalents | 8.00 | 422.81 |
| Balance sheet total (assets) | 648.00 | 727.07 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 143.75 | |
| Profit of the financial year | 144.00 | 24.58 |
| Shareholders equity total | 184.00 | 208.34 |
| Non-current liabilities total | ||
| Current trade creditors | 11.00 | 30.41 |
| Current owed to group member | 1.00 | 40.55 |
| Short-term deferred tax liabilities | 81.55 | 6.93 |
| Other non-interest bearing current liabilities | 370.45 | 440.85 |
| Current liabilities total | 464.00 | 518.74 |
| Balance sheet total (liabilities) | 648.00 | 727.07 |
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