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Cmandalay Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42585564
Jørslevvej 6, 4653 Karise
mandalay@icloud.com
tel: 21785010
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -10.47 | -2.13 | -10.25 | -15.75 |
| EBIT | -3.75 | -10.47 | -2.13 | -10.25 | -15.75 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -5.78 | -5.70 | -7.87 | -8.69 | |
| Net income from associates (fin.) | - 400.00 | -1 306.43 | - 446.00 | ||
| Pre-tax profit | -9.53 | -10.47 | - 407.83 | -1 324.56 | - 470.44 |
| Income taxes | -18.09 | 20.45 | |||
| Net earnings | -27.62 | 9.98 | - 407.83 | -1 324.56 | - 470.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 2 639.42 | 2 152.43 | 1 752.43 | 446.00 |
| Investments total | 2 639.42 | 2 152.43 | 1 752.43 | 446.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 1.19 | |||
| Current deferred tax assets | 32.35 | |||
| Short term receivables total | 33.53 | |||
| Cash and bank deposits | 17.96 | |||
| Cash and cash equivalents | 17.96 | |||
| Balance sheet total (assets) | 2 690.91 | 2 152.43 | 1 752.43 | 446.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 2 178.50 | 2 178.50 | |||
| Retained earnings | - 247.00 | - 274.62 | 1 913.85 | 1 506.02 | 181.46 |
| Profit of the financial year | -27.62 | 9.98 | - 407.83 | -1 324.56 | - 470.44 |
| Shareholders equity total | 1 943.88 | 1 953.85 | 1 546.02 | 221.46 | - 248.97 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 4.53 | 10.00 | 10.00 | 11.25 | 13.50 |
| Current owed to participating | 624.56 | 5.00 | 195.78 | 213.28 | 235.47 |
| Other non-interest bearing current liabilities | 117.95 | 183.58 | 0.63 | ||
| Current liabilities total | 747.04 | 198.58 | 206.41 | 224.54 | 248.97 |
| Balance sheet total (liabilities) | 2 690.91 | 2 152.43 | 1 752.43 | 446.00 |
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