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M&M SERVICEGRUPPEN ApS — Credit Rating and Financial Key Figures
CVR number: 43679821
Kystvejen 244, 4671 Strøby
michael@mogm-servicegruppen.dk
tel: 50388080
www.mogm-servicegruppen.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 356.15 | 612.93 | 1 843.72 |
| Employee benefit expenses | - 555.71 | - 336.00 | -1 261.91 |
| Total depreciation | -5.92 | -17.75 | -17.75 |
| EBIT | - 205.47 | 259.19 | 564.06 |
| Other financial income | 0.23 | 0.10 | |
| Other financial expenses | -3.22 | -8.37 | -37.21 |
| Pre-tax profit | - 208.69 | 251.04 | 526.96 |
| Income taxes | 37.74 | -56.34 | - 131.37 |
| Net earnings | - 170.95 | 194.70 | 395.59 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 82.84 | 65.09 | 47.33 |
| Tangible assets total | 82.84 | 65.09 | 47.33 |
| Investments total | 96.00 | 96.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 2.02 | 25.43 | 1 500.96 |
| Current other receivables | 80.26 | 42.52 | 46.75 |
| Short term receivables total | 82.27 | 67.95 | 1 547.71 |
| Cash and bank deposits | 114.09 | 270.00 | 381.12 |
| Cash and cash equivalents | 114.09 | 270.00 | 381.12 |
| Balance sheet total (assets) | 279.20 | 499.04 | 2 072.16 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 170.95 | 23.75 | |
| Profit of the financial year | - 170.95 | 194.70 | 395.59 |
| Shareholders equity total | - 130.95 | 63.75 | 459.33 |
| Provisions | 3.34 | 2.18 | |
| Non-current liabilities total | |||
| Current trade creditors | 155.58 | 7.33 | 710.54 |
| Current owed to participating | 55.42 | 40.66 | 1.02 |
| Short-term deferred tax liabilities | 15.27 | 132.53 | |
| Other non-interest bearing current liabilities | 199.16 | 368.70 | 766.56 |
| Current liabilities total | 410.15 | 431.96 | 1 610.65 |
| Balance sheet total (liabilities) | 279.20 | 499.04 | 2 072.16 |
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