MaMa Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38619497
Høedvej 46, Flemløse 5620 Glamsbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.71 | -4.96 | -4.55 | -3.75 | -3.75 |
| EBIT | -8.71 | -4.96 | -4.55 | -3.75 | -3.75 |
| Other financial expenses | -0.02 | -0.02 | |||
| Net income from associates (fin.) | 446.00 | - 303.00 | 220.00 | 162.00 | -62.59 |
| Pre-tax profit | 437.27 | - 307.98 | 215.45 | 158.25 | -66.34 |
| Net earnings | 437.27 | - 307.98 | 215.45 | 158.25 | -66.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 682.00 | 379.00 | 599.00 | 761.00 | 698.41 |
| Investments total | 682.00 | 379.00 | 599.00 | 761.00 | 698.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 3.12 | 1.88 | |||
| Cash and cash equivalents | 3.12 | 1.88 | |||
| Balance sheet total (assets) | 685.12 | 380.88 | 599.00 | 761.00 | 698.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 39.50 | ||||
| Retained earnings | 147.64 | 584.91 | 276.93 | 492.38 | 650.63 |
| Profit of the financial year | 437.27 | - 307.98 | 215.45 | 158.25 | -66.34 |
| Shareholders equity total | 624.91 | 316.93 | 532.38 | 690.63 | 624.29 |
| Non-current liabilities total | |||||
| Current owed to participating | 52.95 | 56.70 | 59.37 | 63.12 | 72.06 |
| Other non-interest bearing current liabilities | 7.25 | 7.25 | 7.25 | 7.25 | 2.06 |
| Current liabilities total | 60.20 | 63.95 | 66.62 | 70.37 | 74.12 |
| Balance sheet total (liabilities) | 685.12 | 380.88 | 599.00 | 761.00 | 698.41 |
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