MAMAIV ApS — Credit Rating and Financial Key Figures
CVR number: 42090972
Harreshøjvej 45, Harreshøj 3080 Tikøb
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 0.49 | 79.52 | 58.58 | 78.46 |
| External services | -0.01 | -0.31 | -0.03 | -0.03 |
| Gross profit | 0.48 | 79.21 | 58.55 | 78.44 |
| EBIT | 0.48 | 79.21 | 58.55 | 78.44 |
| Other financial income | 0.98 | 0.02 | ||
| Other financial expenses | -1.01 | -0.00 | -0.02 | |
| Pre-tax profit | 0.45 | 79.21 | 58.53 | 78.45 |
| Income taxes | 0.01 | 0.04 | 0.00 | |
| Net earnings | 0.46 | 79.25 | 58.53 | 78.45 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 485.88 | 552.45 | 602.88 | 669.35 |
| Investments total | 485.88 | 552.45 | 602.88 | 669.35 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 0.01 | 0.01 | ||
| Current owed by particip. interest comp. | 105.92 | |||
| Current deferred tax assets | 0.01 | 0.04 | 0.00 | |
| Short term receivables total | 105.93 | 0.05 | 0.01 | 0.00 |
| Cash and bank deposits | 0.02 | 0.02 | ||
| Cash and cash equivalents | 0.02 | 0.02 | ||
| Balance sheet total (assets) | 591.81 | 552.51 | 602.90 | 669.37 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 0.13 | 0.13 | 0.13 | 0.13 |
| Shares repurchased | 9.40 | 9.40 | 9.40 | 9.35 |
| Other reserves | 178.25 | 237.42 | 287.85 | 354.32 |
| Retained earnings | 297.98 | 226.32 | 246.99 | 227.10 |
| Profit of the financial year | 0.46 | 79.25 | 58.53 | 78.45 |
| Shareholders equity total | 486.22 | 552.51 | 602.90 | 669.35 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.00 | |||
| Current owed to group member | 14.39 | 0.02 | ||
| Other non-interest bearing current liabilities | 91.21 | |||
| Current liabilities total | 105.59 | 0.00 | 0.02 | |
| Balance sheet total (liabilities) | 591.81 | 552.51 | 602.90 | 669.37 |
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