MABRO Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43144162
Classensgade 17, 2100 København Ø
Mathilde_bro@hotmail.com
tel: 22492192
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.95 | -24.63 | -34.11 |
| EBIT | -5.95 | -24.63 | -34.11 |
| Other financial income | 25.49 | ||
| Other financial expenses | -0.03 | ||
| Net income from associates (fin.) | 700.00 | 1 119.55 | |
| Pre-tax profit | -5.97 | 675.37 | 1 110.93 |
| Net earnings | -5.97 | 675.37 | 1 110.93 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 682.39 | |
| Participating interests | 40.00 | 40.00 | |
| Investments total | 40.00 | 80.00 | 682.39 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Other current investments | 774.45 | ||
| Cash and bank deposits | 0.25 | 375.62 | 109.71 |
| Cash and cash equivalents | 0.25 | 375.62 | 884.16 |
| Balance sheet total (assets) | 40.25 | 455.62 | 1 566.55 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | 67.50 | |
| Other reserves | - 300.00 | 642.39 | |
| Retained earnings | - 305.97 | - 340.49 | |
| Profit of the financial year | -5.97 | 675.37 | 1 110.93 |
| Shareholders equity total | 34.03 | 409.40 | 1 520.33 |
| Non-current liabilities total | |||
| Current owed to participating | 1.22 | 41.22 | 41.22 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 6.22 | 46.22 | 46.22 |
| Balance sheet total (liabilities) | 40.25 | 455.62 | 1 566.55 |
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