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MABANI Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40629521
Møllegade 6, 2791 Dragør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 523.25 | |||
| External services | -18.13 | -19.27 | ||
| Gross profit | -18.13 | 1 503.98 | -4.97 | -8.00 |
| EBIT | -18.13 | 1 503.98 | -4.97 | -8.00 |
| Other financial income | 63.38 | 92.75 | 12.26 | |
| Other financial expenses | -0.23 | - 203.50 | - 210.53 | - 218.08 |
| Net income from associates (fin.) | 2 535.89 | 3 357.43 | ||
| Pre-tax profit | -18.36 | 1 363.85 | 2 413.14 | 3 143.61 |
| Net earnings | -18.36 | 1 363.85 | 2 413.14 | 3 143.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 658.16 | 6 991.56 | 10 146.49 | ||
| Investments total | 4 658.16 | 6 991.56 | 10 146.49 | ||
| Non-curr. owed by particip. interest comp. | 1 950.47 | 1 335.02 | |||
| Long term receivables total | 1 950.47 | 1 335.02 | |||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 40.00 | 29.14 | 65.66 | 924.15 | 2 465.92 |
| Cash and cash equivalents | 40.00 | 29.14 | 65.66 | 924.15 | 2 465.92 |
| Balance sheet total (assets) | 40.00 | 29.14 | 6 674.29 | 9 250.72 | 12 612.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 0.67 | 0.67 | |||
| Other reserves | 1 523.25 | 3 856.64 | 7 011.57 | ||
| Retained earnings | -4.67 | -4.67 | -1 545.61 | -2 515.15 | -3 256.94 |
| Profit of the financial year | -18.36 | 1 363.85 | 2 413.14 | 3 143.61 | |
| Shareholders equity total | 36.00 | 17.64 | 1 381.49 | 3 794.63 | 6 938.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 11.50 | 4.00 | 4.00 | 4.00 |
| Other non-interest bearing current liabilities | 5 288.80 | 5 452.09 | 5 670.17 | ||
| Current liabilities total | 4.00 | 11.50 | 5 292.80 | 5 456.09 | 5 674.17 |
| Balance sheet total (liabilities) | 40.00 | 29.14 | 6 674.29 | 9 250.72 | 12 612.42 |
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