MAMC Administration ApS — Credit Rating and Financial Key Figures
CVR number: 38229680
Viborggade 50, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.60 | -12.47 | -12.72 | -16.29 | -17.38 |
| EBIT | -11.60 | -12.47 | -12.72 | -16.29 | -17.38 |
| Other financial income | 0.30 | 0.34 | |||
| Other financial expenses | -82.65 | -76.63 | -66.82 | - 123.17 | - 154.95 |
| Net income from associates (fin.) | 762.61 | 1 049.90 | 1 943.10 | 1 275.53 | 1 235.58 |
| Pre-tax profit | 668.36 | 960.80 | 1 863.56 | 1 136.38 | 1 063.60 |
| Income taxes | 20.73 | 19.62 | 17.51 | 30.62 | 37.84 |
| Net earnings | 689.10 | 980.42 | 1 881.07 | 1 167.01 | 1 101.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 300.20 | 5 950.10 | 7 493.20 | 8 928.74 | 9 724.31 |
| Investments total | 5 300.20 | 5 950.10 | 7 493.20 | 8 928.74 | 9 724.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 19.62 | 37.15 | |||
| Current deferred tax assets | 20.73 | 19.62 | 37.14 | 48.14 | 37.84 |
| Short term receivables total | 20.73 | 19.62 | 37.14 | 67.76 | 74.99 |
| Cash and bank deposits | 123.06 | 46.30 | 16.76 | 20.11 | 18.75 |
| Cash and cash equivalents | 123.06 | 46.30 | 16.76 | 20.11 | 18.75 |
| Balance sheet total (assets) | 5 444.00 | 6 016.03 | 7 547.10 | 9 016.61 | 9 818.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 1 300.20 | 1 950.10 | 3 493.20 | 4 328.74 | 5 124.31 |
| Retained earnings | 86.31 | 125.51 | - 437.17 | 608.37 | 979.80 |
| Profit of the financial year | 689.10 | 980.42 | 1 881.07 | 1 167.01 | 1 101.44 |
| Shareholders equity total | 2 175.61 | 3 156.03 | 5 037.10 | 6 204.11 | 7 305.55 |
| Non-current owed to group member | 3 250.00 | 2 850.00 | 2 500.00 | 2 800.00 | 2 500.00 |
| Non-current liabilities total | 3 250.00 | 2 850.00 | 2 500.00 | 2 800.00 | 2 500.00 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 12.50 | 12.50 |
| Other non-interest bearing current liabilities | 8.38 | ||||
| Current liabilities total | 18.38 | 10.00 | 10.00 | 12.50 | 12.50 |
| Balance sheet total (liabilities) | 5 444.00 | 6 016.03 | 7 547.10 | 9 016.61 | 9 818.05 |
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