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MUDA NASHI ApS — Credit Rating and Financial Key Figures
CVR number: 34601461
Thorupsgade 1, 2200 København N
nana@mudanashi.dk
tel: 27280027
www.mudanashi.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -74.11 | -27.86 | 45.47 | -19.16 | |
| Employee benefit expenses | -75.99 | - 117.61 | |||
| EBIT | -74.11 | -27.86 | -30.52 | - 136.77 | |
| Other financial income | 62.89 | 71.09 | 21.61 | ||
| Other financial expenses | -56.78 | -94.17 | -75.42 | -51.65 | |
| Pre-tax profit | 139.00 | - 130.89 | -59.15 | -34.85 | - 166.82 |
| Income taxes | 4.00 | ||||
| Net earnings | 143.00 | - 130.89 | -59.15 | -34.85 | - 166.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 155.00 | ||||
| Long term receivables total | 155.00 | ||||
| Raw materials and consumables | 3.00 | 3.00 | 3.00 | 3.00 | |
| Finished products/goods | 3.00 | ||||
| Inventories total | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current other receivables | 22.00 | 0.29 | |||
| Current deferred tax assets | 0.08 | 0.13 | 2.03 | ||
| Short term receivables total | 22.00 | 0.08 | 0.13 | 2.31 | |
| Other current investments | 54.51 | 135.99 | 29.03 | 39.03 | |
| Cash and bank deposits | 568.00 | 503.28 | 362.56 | 447.30 | 256.21 |
| Cash and cash equivalents | 568.00 | 557.78 | 498.55 | 476.34 | 295.24 |
| Balance sheet total (assets) | 748.00 | 560.78 | 501.64 | 479.47 | 300.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 891.00 | ||||
| Retained earnings | - 435.00 | 599.34 | 468.45 | 409.31 | 374.46 |
| Profit of the financial year | 143.00 | - 130.89 | -59.15 | -34.85 | - 166.82 |
| Shareholders equity total | 679.00 | 548.46 | 489.31 | 454.46 | 287.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 11.00 | 11.00 | 11.00 | |
| Current owed to participating | 1.33 | 1.33 | 1.33 | 1.32 | |
| Short-term deferred tax liabilities | 25.00 | ||||
| Other non-interest bearing current liabilities | 38.00 | 11.00 | 12.68 | 0.59 | |
| Current liabilities total | 69.00 | 12.33 | 12.33 | 25.01 | 12.91 |
| Balance sheet total (liabilities) | 748.00 | 560.78 | 501.64 | 479.47 | 300.56 |
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