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MAHAMI Accounting ApS — Credit Rating and Financial Key Figures
CVR number: 43073761
Stokbrovej 87, Elev 8520 Lystrup
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 29.33 | 23.81 | 107.05 | 22.78 |
| Employee benefit expenses | -62.22 | -37.24 | ||
| EBIT | 29.33 | 23.81 | 44.84 | -14.46 |
| Other financial income | 76.39 | 103.72 | ||
| Other financial expenses | -9.41 | -11.79 | -2.03 | -0.48 |
| Net income from associates (fin.) | 3 760.00 | -40.00 | ||
| Pre-tax profit | 19.92 | 12.02 | 3 879.19 | 48.78 |
| Income taxes | -4.38 | -2.69 | -23.66 | -16.79 |
| Net earnings | 15.54 | 9.33 | 3 855.53 | 31.99 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 440.00 | 440.00 | 250.00 | 210.00 |
| Investments total | 440.00 | 440.00 | 250.00 | 210.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2.63 | 1.80 | ||
| Current other receivables | 26.25 | |||
| Short term receivables total | 26.25 | 2.63 | 1.80 | |
| Other current investments | 2 175.66 | |||
| Cash and bank deposits | 4.29 | 4.29 | 3 617.26 | 1 449.51 |
| Cash and cash equivalents | 4.29 | 4.29 | 3 617.26 | 3 625.18 |
| Balance sheet total (assets) | 444.29 | 470.54 | 3 869.89 | 3 836.98 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 128.50 | 79.40 | ||
| Other reserves | -61.00 | |||
| Retained earnings | 15.54 | - 103.63 | 3 672.50 | |
| Profit of the financial year | 15.54 | 9.33 | 3 855.53 | 31.99 |
| Shareholders equity total | 55.54 | 64.87 | 3 859.40 | 3 823.89 |
| Provisions | 2.69 | |||
| Non-current owed to group member | 384.38 | |||
| Non-current liabilities total | 384.38 | |||
| Current trade creditors | 5.00 | |||
| Current owed to participating | 402.98 | |||
| Short-term deferred tax liabilities | 4.38 | 6.35 | 4.89 | |
| Other non-interest bearing current liabilities | 4.14 | 3.20 | ||
| Current liabilities total | 4.38 | 402.98 | 10.49 | 13.09 |
| Balance sheet total (liabilities) | 444.29 | 470.54 | 3 869.89 | 3 836.98 |
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