Mamau ApS — Credit Rating and Financial Key Figures
CVR number: 36692618
Vesterbrogade 149, 1620 København V
mamaugames@gmail.com
tel: 21955921
www.mamaugames.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 192.07 | 1 028.87 | 1 131.57 | 937.65 | 1 385.12 |
Employee benefit expenses | - 129.79 | - 886.40 | -1 128.44 | - 795.97 | -1 341.03 |
EBIT | 62.28 | 142.47 | 3.12 | 141.68 | 44.09 |
Other financial income | 0.01 | 0.03 | 0.12 | ||
Other financial expenses | -0.11 | -1.21 | -1.95 | -3.22 | -0.67 |
Pre-tax profit | 62.18 | 141.26 | 1.17 | 138.48 | 43.55 |
Income taxes | -13.68 | -31.06 | -0.62 | -31.15 | -9.83 |
Net earnings | 48.50 | 110.19 | 0.56 | 107.33 | 33.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 59.40 | 147.84 | 74.45 | 89.51 | 119.35 |
Current other receivables | 2.38 | 43.15 | 41.87 | 41.15 | 48.73 |
Current deferred tax assets | 11.22 | 0.06 | |||
Short term receivables total | 73.00 | 190.99 | 116.32 | 130.72 | 168.08 |
Cash and bank deposits | 55.04 | 74.58 | 122.07 | 114.36 | 135.89 |
Cash and cash equivalents | 55.04 | 74.58 | 122.07 | 114.36 | 135.89 |
Balance sheet total (assets) | 128.04 | 265.57 | 238.39 | 245.08 | 303.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 114.40 | ||||
Other reserves | 50.00 | ||||
Retained earnings | -20.96 | -76.86 | 33.33 | 33.89 | 141.22 |
Profit of the financial year | 48.50 | 110.19 | 0.56 | 107.33 | 33.71 |
Shareholders equity total | 77.54 | 187.73 | 73.89 | 181.22 | 214.93 |
Non-current liabilities total | |||||
Current trade creditors | 8.00 | 9.05 | 4.00 | 4.00 | |
Current owed to participating | 8.00 | 8.00 | 91.51 | ||
Short-term deferred tax liabilities | 21.85 | 22.49 | 31.40 | 8.90 | |
Other non-interest bearing current liabilities | 34.50 | 38.94 | 46.51 | 28.47 | 80.13 |
Current liabilities total | 50.50 | 77.84 | 164.50 | 63.86 | 89.03 |
Balance sheet total (liabilities) | 128.04 | 265.57 | 238.39 | 245.08 | 303.96 |
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