Mammali Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43138324
Gammel Køge Landevej 55, 2500 Valby
md@klikko.dk
tel: 53567757
https://www.dadkhah.dk/
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.00 | -9.94 |
| EBIT | -10.00 | -9.94 |
| Other financial expenses | -11.38 | |
| Net income from associates (fin.) | 2 316.37 | 1 561.93 |
| Pre-tax profit | 2 306.37 | 1 540.62 |
| Income taxes | 2.20 | 2.19 |
| Net earnings | 2 308.57 | 1 542.80 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 2 701.30 | 4 128.24 |
| Investments total | 2 701.30 | 4 128.24 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 220.84 | |
| Current deferred tax assets | 213.58 | 348.95 |
| Short term receivables total | 213.58 | 569.79 |
| Balance sheet total (assets) | 2 914.88 | 4 698.03 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 |
| Other reserves | 2 316.37 | 3 743.31 |
| Retained earnings | -2 089.24 | -1 329.60 |
| Profit of the financial year | 2 308.57 | 1 542.80 |
| Shareholders equity total | 2 693.50 | 4 118.51 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 211.38 | 346.76 |
| Other non-interest bearing current liabilities | 222.76 | |
| Current liabilities total | 221.38 | 579.52 |
| Balance sheet total (liabilities) | 2 914.88 | 4 698.03 |
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