MAZAFAKA MEDIA ApS — Credit Rating and Financial Key Figures
CVR number: 26271185
Kildebækken 20, 3660 Stenløse
christian.estrup@gmail.com
tel: 40747905
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.30 | -12.30 | -9.10 | -11.03 | -11.33 |
| EBIT | -14.30 | -12.30 | -9.10 | -11.03 | -11.33 |
| Other financial expenses | -13.78 | -14.77 | -20.04 | -29.41 | -33.50 |
| Pre-tax profit | -28.08 | -27.07 | -29.14 | -40.44 | -44.83 |
| Net earnings | -28.08 | -27.07 | -29.14 | -40.44 | -44.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10.96 | 10.46 | 9.58 | 7.75 | 7.75 |
| Short term receivables total | 10.96 | 10.46 | 9.58 | 7.75 | 7.75 |
| Cash and bank deposits | 10.17 | 3.30 | 5.04 | 5.44 | 4.11 |
| Cash and cash equivalents | 10.17 | 3.30 | 5.04 | 5.44 | 4.11 |
| Balance sheet total (assets) | 21.13 | 13.76 | 14.62 | 13.19 | 11.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 452.66 | - 480.74 | - 507.81 | - 536.95 | - 577.38 |
| Profit of the financial year | -28.08 | -27.07 | -29.14 | -40.44 | -44.83 |
| Shareholders equity total | - 355.74 | - 382.81 | - 411.95 | - 452.38 | - 497.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 366.87 | 386.57 | 416.57 | 455.57 | 499.07 |
| Current liabilities total | 376.87 | 396.57 | 426.57 | 465.57 | 509.07 |
| Balance sheet total (liabilities) | 21.13 | 13.76 | 14.62 | 13.19 | 11.86 |
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