MAMO Gonzalez ApS — Credit Rating and Financial Key Figures
CVR number: 40373152
Hasselhaven 117, 2600 Glostrup
gulmark84@hotmail.com
tel: 60377531
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.74 | -5.42 | 3.10 | ||
| EBIT | -0.74 | -5.42 | 3.10 | ||
| Other financial income | 0.44 | ||||
| Other financial expenses | -0.03 | -0.03 | -0.43 | -6.25 | -0.97 |
| Income from other inv. held as non-curr. assets | 69.80 | ||||
| Net income from associates (fin.) | 278.00 | ||||
| Pre-tax profit | -0.03 | -0.03 | 68.63 | -11.67 | 280.57 |
| Net earnings | -0.03 | -0.03 | 68.63 | -11.67 | 280.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.80 | 40.80 | |||
| Participating interests | 17.00 | 51.00 | 40.80 | ||
| Investments total | 17.00 | 51.00 | 40.80 | 40.80 | 40.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 32.97 | 0.14 | 37.21 | 35.42 | 311.96 |
| Cash and cash equivalents | 32.97 | 0.14 | 37.21 | 35.42 | 311.96 |
| Balance sheet total (assets) | 49.97 | 51.14 | 78.01 | 76.22 | 352.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 135.00 | |||
| Other reserves | -57.20 | ||||
| Retained earnings | -0.03 | -57.26 | 11.37 | - 135.31 | |
| Profit of the financial year | -0.03 | -0.03 | 68.63 | -11.67 | 280.57 |
| Shareholders equity total | 49.97 | 49.94 | 61.37 | 49.70 | 330.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | ||||
| Current owed to participating | 1.20 | 1.20 | |||
| Current owed to group member | 5.23 | 21.00 | |||
| Other non-interest bearing current liabilities | 15.44 | 16.30 | 1.50 | ||
| Current liabilities total | 1.20 | 16.64 | 26.52 | 22.50 | |
| Balance sheet total (liabilities) | 49.97 | 51.14 | 78.01 | 76.22 | 352.76 |
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