MAMITA ApS — Credit Rating and Financial Key Figures
CVR number: 28308175
Stoubyvej 12, 4600 Køge
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.99 | -9.83 | -7.02 | -7.51 |
| Total depreciation | - 510.52 | -30.63 | ||
| EBIT | -11.99 | - 520.34 | -37.65 | -7.51 |
| Other financial income | 5.93 | |||
| Other financial expenses | -0.61 | |||
| Pre-tax profit | -11.99 | - 520.34 | -37.65 | -2.19 |
| Net earnings | -11.99 | - 520.34 | -37.65 | -2.19 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 1 074.26 | 675.00 | ||
| Inventories total | 1 074.26 | 675.00 | ||
| Current other receivables | 64.92 | |||
| Short term receivables total | 64.92 | |||
| Cash and bank deposits | 675.00 | 194.24 | ||
| Cash and cash equivalents | 675.00 | 194.24 | ||
| Balance sheet total (assets) | 1 074.26 | 675.00 | 675.00 | 259.16 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 701.70 | 689.71 | 169.37 | 131.72 |
| Profit of the financial year | -11.99 | - 520.34 | -37.65 | -2.19 |
| Shareholders equity total | 814.71 | 294.37 | 256.72 | 254.53 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.25 | 4.25 | 4.25 | |
| Current owed to participating | 255.30 | |||
| Other non-interest bearing current liabilities | 4.25 | 376.38 | 414.03 | 0.38 |
| Current liabilities total | 259.55 | 380.63 | 418.28 | 4.63 |
| Balance sheet total (liabilities) | 1 074.26 | 675.00 | 675.00 | 259.16 |
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