ApS MABA Invest — Credit Rating and Financial Key Figures
CVR number: 37817147
Hambros Alle 1, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.75 | ||||
| Gross profit | -8.75 | -8.75 | -10.00 | -13.75 | -23.13 |
| EBIT | -8.75 | -8.75 | -10.00 | -13.75 | -23.13 |
| Other financial expenses | -0.76 | -0.94 | -1.53 | -2.30 | -2.97 |
| Net income from associates (fin.) | 121.89 | 25.31 | 11.38 | 38.71 | 69.81 |
| Pre-tax profit | 112.38 | 15.61 | -0.15 | 22.66 | 43.71 |
| Income taxes | 2.09 | 2.13 | 2.54 | 3.53 | 5.74 |
| Net earnings | 114.47 | 17.75 | 2.39 | 26.19 | 49.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 355.02 | 380.33 | 391.71 | 430.42 | 500.23 |
| Investments total | 355.02 | 380.33 | 391.71 | 430.42 | 500.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.09 | 2.13 | 2.54 | 5.54 | 6.32 |
| Short term receivables total | 2.09 | 2.13 | 2.54 | 5.54 | 6.32 |
| Cash and bank deposits | 0.51 | 0.51 | 0.51 | 0.51 | 0.51 |
| Cash and cash equivalents | 0.51 | 0.51 | 0.51 | 0.51 | 0.51 |
| Balance sheet total (assets) | 357.62 | 382.97 | 394.75 | 436.46 | 507.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 305.02 | 330.33 | 341.71 | 380.42 | 450.23 |
| Retained earnings | - 146.93 | -57.77 | -51.40 | -87.73 | - 131.34 |
| Profit of the financial year | 114.47 | 17.75 | 2.39 | 26.19 | 49.45 |
| Shareholders equity total | 322.56 | 340.31 | 342.70 | 368.89 | 418.34 |
| Non-current liabilities total | |||||
| Current owed to group member | 32.56 | 40.16 | 49.56 | 67.58 | 88.71 |
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 | ||
| Current liabilities total | 35.06 | 42.66 | 52.06 | 67.58 | 88.71 |
| Balance sheet total (liabilities) | 357.62 | 382.97 | 394.75 | 436.46 | 507.06 |
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