MAMO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32085784
Ole Piis Vej 7, 3100 Hornbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -20.80 | -42.95 | -30.45 | -29.30 | |
| Gross profit | -13.30 | -20.80 | -42.95 | -30.45 | -29.30 |
| EBIT | -13.30 | -20.80 | -42.95 | -30.45 | -29.30 |
| Other financial income | 4.98 | 3.54 | 4.54 | 10.02 | 10.63 |
| Other financial expenses | -36.39 | -48.19 | - 826.24 | - 937.88 | -1 078.73 |
| Net income from associates (fin.) | -28.84 | ||||
| Pre-tax profit | -73.55 | -65.45 | - 864.65 | - 958.31 | -1 097.40 |
| Net earnings | -73.55 | -65.45 | - 864.65 | - 958.31 | -1 097.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 165.00 | 2 253.86 | 2 549.48 | 1 890.04 | 1 113.48 |
| Long term receivables total | 2 165.00 | 2 253.86 | 2 549.48 | 1 890.04 | 1 113.48 |
| Inventories total | |||||
| Current deferred tax assets | 0.91 | 0.49 | 0.98 | ||
| Short term receivables total | 0.91 | 0.49 | 0.98 | ||
| Other current investments | 162.30 | 140.32 | 150.09 | 159.98 | |
| Cash and bank deposits | 4.16 | 0.82 | 4.39 | 5.18 | 5.37 |
| Cash and cash equivalents | 4.16 | 163.12 | 144.72 | 155.27 | 165.35 |
| Balance sheet total (assets) | 2 170.07 | 2 417.47 | 2 695.17 | 2 045.31 | 1 278.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 130.02 | - 203.56 | - 269.01 | -1 133.67 | -2 091.98 |
| Profit of the financial year | -73.55 | -65.45 | - 864.65 | - 958.31 | -1 097.40 |
| Shareholders equity total | -78.56 | - 144.02 | -1 008.67 | -1 966.98 | -3 064.38 |
| Non-current other liabilities | 2 238.63 | 2 546.49 | |||
| Non-current deferred tax liabilities | 3 675.09 | 3 982.28 | 4 313.20 | ||
| Non-current liabilities total | 2 238.63 | 2 546.49 | 3 675.09 | 3 982.28 | 4 313.20 |
| Current trade creditors | 10.00 | 15.00 | 28.75 | 30.00 | 30.00 |
| Current liabilities total | 10.00 | 15.00 | 28.75 | 30.00 | 30.00 |
| Balance sheet total (liabilities) | 2 170.07 | 2 417.47 | 2 695.17 | 2 045.31 | 1 278.83 |
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