Mamima Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41841184
Østerhøjvej 13, 2750 Ballerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.63 | -1.11 | -0.95 | |
| EBIT | -0.63 | -1.11 | -0.95 | |
| Other financial income | 0.39 | 0.60 | ||
| Other financial expenses | -0.45 | |||
| Net income from associates (fin.) | 123.01 | 122.31 | 117.09 | 32.41 |
| Pre-tax profit | 122.38 | 120.75 | 117.48 | 32.05 |
| Net earnings | 122.38 | 120.75 | 117.48 | 32.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 20.11 | 24.82 | 24.31 | 56.72 |
| Investments total | 20.11 | 24.82 | 24.31 | 56.72 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 7.24 | 0.09 | ||
| Current other receivables | 122.50 | 117.60 | 117.60 | 88.07 |
| Short term receivables total | 129.74 | 117.69 | 117.60 | 88.07 |
| Cash and bank deposits | 20.40 | 98.11 | 178.72 | 167.82 |
| Cash and cash equivalents | 20.40 | 98.11 | 178.72 | 167.82 |
| Balance sheet total (assets) | 170.25 | 240.62 | 320.64 | 312.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | |
| Other reserves | 0.51 | 5.22 | 4.71 | 37.12 |
| Retained earnings | - 114.91 | - 115.04 | - 115.78 | -30.70 |
| Profit of the financial year | 122.38 | 120.75 | 117.48 | 32.05 |
| Shareholders equity total | 162.38 | 168.74 | 168.42 | 78.47 |
| Non-current liabilities total | ||||
| Current owed to participating | 7.24 | 71.26 | 151.59 | 233.51 |
| Other non-interest bearing current liabilities | 0.63 | 0.63 | 0.63 | 0.63 |
| Current liabilities total | 7.86 | 71.88 | 152.22 | 234.14 |
| Balance sheet total (liabilities) | 170.25 | 240.62 | 320.64 | 312.61 |
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