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MAMBA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 43728393
Vestergade 11, 4000 Roskilde
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -14.86 | -35.59 |
| EBIT | -14.86 | -35.59 |
| Other financial income | 17.06 | 30.46 |
| Other financial expenses | -1.62 | -5.70 |
| Net income from associates (fin.) | 622.21 | 600.00 |
| Pre-tax profit | 622.80 | 589.17 |
| Income taxes | -0.22 | -3.48 |
| Net earnings | 622.58 | 585.70 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 430.72 | 3 093.43 |
| Investments total | 430.72 | 3 093.43 |
| Non-curr. owed by group member comp. | 745.13 | |
| Long term receivables total | 745.13 | |
| Inventories total | ||
| Current other receivables | 239.18 | |
| Current deferred tax assets | 214.59 | 80.56 |
| Short term receivables total | 453.77 | 80.56 |
| Cash and bank deposits | 304.06 | 200.48 |
| Cash and cash equivalents | 304.06 | 200.48 |
| Balance sheet total (assets) | 1 188.55 | 4 119.61 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 109.00 |
| Share premium account | 390.72 | 2 984.43 |
| Shares repurchased | 122.00 | |
| Retained earnings | - 249.41 | 373.17 |
| Profit of the financial year | 622.58 | 585.70 |
| Shareholders equity total | 925.89 | 4 052.30 |
| Non-current liabilities total | ||
| Current trade creditors | 9.00 | 9.00 |
| Current owed to group member | 92.85 | |
| Short-term deferred tax liabilities | 160.81 | 58.31 |
| Current liabilities total | 262.66 | 67.31 |
| Balance sheet total (liabilities) | 1 188.55 | 4 119.61 |
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