Maumal ApS — Credit Rating and Financial Key Figures
CVR number: 41237740
Weidekampsgade 19, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -6.25 | -3.90 | -6.75 | -7.75 |
| Gross profit | -6.25 | -6.25 | -3.90 | -6.75 | -7.75 |
| EBIT | -6.25 | -6.25 | -3.90 | -6.75 | -7.75 |
| Other financial expenses | -5.33 | -1.45 | -1.42 | -1.68 | |
| Income from other inv. held as non-curr. assets | 60.00 | ||||
| Net income from associates (fin.) | 72.00 | ||||
| Pre-tax profit | -6.25 | 48.42 | 66.66 | -8.17 | -9.43 |
| Net earnings | -6.25 | 48.42 | 66.66 | -8.17 | -9.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 887.86 | 907.60 | 907.60 | ||
| Investments total | 887.86 | 907.60 | 907.60 | ||
| Non-current loans receivable | 887.86 | 887.86 | |||
| Long term receivables total | 887.86 | 887.86 | |||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 2.61 | 1.19 | 0.01 | ||
| Cash and cash equivalents | 2.61 | 1.19 | 0.01 | ||
| Balance sheet total (assets) | 887.86 | 887.86 | 890.47 | 908.79 | 907.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 57.20 | |||
| Retained earnings | 791.36 | 727.91 | 776.34 | 842.99 | 834.82 |
| Profit of the financial year | -6.25 | 48.42 | 66.66 | -8.17 | -9.43 |
| Shareholders equity total | 881.61 | 873.54 | 882.99 | 874.82 | 865.39 |
| Non-current liabilities total | |||||
| Current bonds | 7.48 | 6.25 | 7.00 | ||
| Current loans from credit institutions | 0.02 | ||||
| Current owed to participating | 27.72 | 35.22 | |||
| Other non-interest bearing current liabilities | 6.25 | 14.30 | |||
| Current liabilities total | 6.25 | 14.33 | 7.48 | 33.97 | 42.22 |
| Balance sheet total (liabilities) | 887.86 | 887.86 | 890.47 | 908.79 | 907.60 |
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