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MAMC Administration ApS — Credit Rating and Financial Key Figures
CVR number: 38229680
Ejby Industrivej 100, 2600 Glostrup
un@metalcentret.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.47 | -12.72 | -16.29 | -17.38 | -25.75 |
| EBIT | -12.47 | -12.72 | -16.29 | -17.38 | -25.75 |
| Other financial income | 0.30 | 0.34 | 0.14 | ||
| Other financial expenses | -76.63 | -66.82 | - 123.17 | - 154.95 | -95.91 |
| Net income from associates (fin.) | 1 049.90 | 1 943.10 | 1 275.53 | 1 235.58 | 1 094.38 |
| Pre-tax profit | 960.80 | 1 863.56 | 1 136.38 | 1 063.60 | 972.86 |
| Income taxes | 19.62 | 17.51 | 30.62 | 37.84 | 26.75 |
| Net earnings | 980.42 | 1 881.07 | 1 167.01 | 1 101.44 | 999.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 950.10 | 7 493.20 | 8 928.74 | 9 724.31 | 9 718.69 |
| Investments total | 5 950.10 | 7 493.20 | 8 928.74 | 9 724.31 | 9 718.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 19.62 | 37.15 | 37.15 | ||
| Current deferred tax assets | 19.62 | 37.14 | 48.14 | 37.84 | 64.59 |
| Short term receivables total | 19.62 | 37.14 | 67.76 | 74.99 | 101.74 |
| Cash and bank deposits | 46.30 | 16.76 | 20.11 | 18.75 | 22.23 |
| Cash and cash equivalents | 46.30 | 16.76 | 20.11 | 18.75 | 22.23 |
| Balance sheet total (assets) | 6 016.03 | 7 547.10 | 9 016.61 | 9 818.05 | 9 842.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 1 950.10 | 3 493.20 | 4 328.74 | 5 124.31 | 5 118.69 |
| Retained earnings | 125.51 | - 437.17 | 608.37 | 979.80 | 2 086.85 |
| Profit of the financial year | 980.42 | 1 881.07 | 1 167.01 | 1 101.44 | 999.61 |
| Shareholders equity total | 3 156.03 | 5 037.10 | 6 204.11 | 7 305.55 | 8 305.16 |
| Non-current owed to group member | 2 850.00 | 2 500.00 | 2 800.00 | 2 500.00 | 1 525.00 |
| Non-current liabilities total | 2 850.00 | 2 500.00 | 2 800.00 | 2 500.00 | 1 525.00 |
| Current trade creditors | 10.00 | 10.00 | 12.50 | 12.50 | 12.50 |
| Current liabilities total | 10.00 | 10.00 | 12.50 | 12.50 | 12.50 |
| Balance sheet total (liabilities) | 6 016.03 | 7 547.10 | 9 016.61 | 9 818.05 | 9 842.66 |
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