M&M SERVICEGRUPPEN ApS — Credit Rating and Financial Key Figures
CVR number: 43679821
Søndre Jernbanevej 32, 3400 Hillerød
michael@mogm-servicegruppen.dk
tel: 50388080
www.mogm-servicegruppen.dk
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 356.15 |
| Employee benefit expenses | - 555.71 |
| Total depreciation | -5.92 |
| EBIT | - 205.47 |
| Other financial expenses | -3.22 |
| Pre-tax profit | - 208.69 |
| Income taxes | 37.74 |
| Net earnings | - 170.95 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 82.84 |
| Tangible assets total | 82.84 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 2.02 |
| Current other receivables | 80.26 |
| Short term receivables total | 82.27 |
| Cash and bank deposits | 114.09 |
| Cash and cash equivalents | 114.09 |
| Balance sheet total (assets) | 279.20 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 170.95 |
| Shareholders equity total | - 130.95 |
| Non-current liabilities total | |
| Current trade creditors | 155.58 |
| Current owed to participating | 55.42 |
| Other non-interest bearing current liabilities | 199.16 |
| Current liabilities total | 410.15 |
| Balance sheet total (liabilities) | 279.20 |
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