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MAMAT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31946727
Ørestads Boulevard 73, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -1.00 | -1.00 | -2.00 | -7.68 |
| EBIT | -2.00 | -1.00 | -1.00 | -2.00 | -7.68 |
| Other financial income | 208.00 | 45.00 | 176.84 | ||
| Other financial expenses | -16.00 | -24.00 | -1.00 | -0.03 | |
| Net income from associates (fin.) | 25.00 | 150.00 | 200.00 | ||
| Pre-tax profit | -18.00 | -25.00 | 231.00 | 193.00 | 369.14 |
| Income taxes | -11.00 | 13.00 | -38.00 | -6.11 | |
| Net earnings | -29.00 | -12.00 | 231.00 | 155.00 | 363.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 165.00 | 165.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 165.00 | 165.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 169.00 | 189.11 | |||
| Current other receivables | 2.00 | 6.00 | 4.00 | 5.00 | 5.28 |
| Short term receivables total | 2.00 | 6.00 | 4.00 | 174.00 | 194.39 |
| Other current investments | 155.00 | 131.00 | 205.00 | 158.00 | 432.87 |
| Cash and bank deposits | 56.00 | 29.00 | 36.19 | ||
| Cash and cash equivalents | 155.00 | 131.00 | 261.00 | 187.00 | 469.06 |
| Balance sheet total (assets) | 322.00 | 302.00 | 305.00 | 401.00 | 703.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 59.00 | 61.00 | 67.50 | ||
| Retained earnings | 48.00 | 18.00 | - 110.00 | 60.00 | 147.92 |
| Profit of the financial year | -29.00 | -12.00 | 231.00 | 155.00 | 363.02 |
| Shareholders equity total | 144.00 | 131.00 | 305.00 | 401.00 | 703.45 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.00 | ||||
| Current owed to group member | 145.00 | 133.00 | |||
| Other non-interest bearing current liabilities | 33.00 | 37.00 | |||
| Current liabilities total | 178.00 | 171.00 | |||
| Balance sheet total (liabilities) | 322.00 | 302.00 | 305.00 | 401.00 | 703.45 |
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