Mami 91 ApS — Credit Rating and Financial Key Figures
CVR number: 41963522
Ahornvænget 10, Hjerting 6710 Esbjerg V
mlj@crownseafood.dk
tel: 28784877
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.00 | -6.25 | -15.80 |
| EBIT | -6.00 | -6.25 | -15.80 |
| Other financial income | 268.77 | 0.78 | |
| Other financial expenses | -0.27 | -0.06 | |
| Income from other inv. held as non-curr. assets | 130.00 | ||
| Pre-tax profit | 123.73 | 262.46 | -15.02 |
| Net earnings | 123.73 | 262.46 | -15.02 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 50.00 | ||
| Long term receivables total | 50.00 | ||
| Inventories total | |||
| Current other receivables | 32.72 | ||
| Short term receivables total | 32.72 | ||
| Cash and bank deposits | 20.19 | 185.54 | 157.31 |
| Cash and cash equivalents | 20.19 | 185.54 | 157.31 |
| Balance sheet total (assets) | 70.19 | 218.25 | 157.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 160.90 | 93.00 | |
| Other reserves | - 114.40 | ||
| Retained earnings | - 116.54 | - 153.71 | 15.75 |
| Profit of the financial year | 123.73 | 262.46 | -15.02 |
| Shareholders equity total | 67.19 | 215.25 | 153.73 |
| Non-current liabilities total | |||
| Current owed to participating | 0.58 | ||
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 3.00 |
| Current liabilities total | 3.00 | 3.00 | 3.58 |
| Balance sheet total (liabilities) | 70.19 | 218.25 | 157.31 |
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