MAHAMI Accounting ApS — Credit Rating and Financial Key Figures
CVR number: 43073761
Stokbrovej 87, Elev 8520 Lystrup
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 29.33 | 23.81 |
| EBIT | 29.33 | 23.81 |
| Other financial expenses | -9.41 | -11.79 |
| Pre-tax profit | 19.92 | 12.02 |
| Income taxes | -4.38 | -2.69 |
| Net earnings | 15.54 | 9.33 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 440.00 | 440.00 |
| Investments total | 440.00 | 440.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 26.25 | |
| Short term receivables total | 26.25 | |
| Cash and bank deposits | 4.29 | 4.29 |
| Cash and cash equivalents | 4.29 | 4.29 |
| Balance sheet total (assets) | 444.29 | 470.54 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 15.54 | |
| Profit of the financial year | 15.54 | 9.33 |
| Shareholders equity total | 55.54 | 64.87 |
| Provisions | 2.69 | |
| Non-current owed to group member | 384.38 | |
| Non-current liabilities total | 384.38 | |
| Current owed to participating | 402.98 | |
| Short-term deferred tax liabilities | 4.38 | |
| Current liabilities total | 4.38 | 402.98 |
| Balance sheet total (liabilities) | 444.29 | 470.54 |
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