Mamilo Invest Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41268263
Hestehavevej 22, 3400 Hillerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.25 | -6.25 | -7.13 | -7.61 | -8.34 |
| EBIT | -23.25 | -6.25 | -7.13 | -7.61 | -8.34 |
| Other financial expenses | -0.13 | -0.10 | -0.20 | ||
| Pre-tax profit | -23.25 | -6.38 | -7.23 | -7.61 | -8.54 |
| Net earnings | -23.25 | -6.38 | -7.23 | -7.61 | -8.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2.00 | 2.00 | 2.00 | 2.32 | 2.32 |
| Investments total | 2.00 | 2.00 | 2.00 | 2.32 | 2.32 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 20.75 | 14.38 | 7.40 | 0.47 | 0.13 |
| Cash and cash equivalents | 20.75 | 14.38 | 7.40 | 0.47 | 0.13 |
| Balance sheet total (assets) | 22.75 | 16.38 | 9.40 | 2.79 | 2.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -23.25 | -29.63 | -36.85 | -44.46 | |
| Profit of the financial year | -23.25 | -6.38 | -7.23 | -7.61 | -8.54 |
| Shareholders equity total | 16.75 | 10.38 | 3.15 | -4.46 | -13.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.25 | 6.25 | 6.25 |
| Other non-interest bearing current liabilities | 1.00 | 9.20 | |||
| Current liabilities total | 6.00 | 6.00 | 6.25 | 7.25 | 15.45 |
| Balance sheet total (liabilities) | 22.75 | 16.38 | 9.40 | 2.79 | 2.44 |
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