MAMIL ApS — Credit Rating and Financial Key Figures
CVR number: 40179119
Fuglevadsvej 21 A, 2800 Kongens Lyngby
aabrinken165@gmail.com
tel: 22474375
Income statement (kDKK)
2021 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | |
| EBIT | |
| Other financial expenses | -0.43 |
| Income from other inv. held as non-curr. assets | 102.06 |
| Pre-tax profit | 101.62 |
| Net earnings | 101.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 880.28 | 335.59 | |||
| Investments total | 880.28 | 335.59 | |||
| Non-current loans receivable | 1 369.42 | 1 369.42 | 1 369.42 | ||
| Long term receivables total | 1 369.42 | 1 369.42 | 1 369.42 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 982.33 | ||||
| Short term receivables total | 982.33 | ||||
| Cash and bank deposits | 360.01 | ||||
| Cash and cash equivalents | 360.01 | ||||
| Balance sheet total (assets) | 1 240.29 | 1 317.93 | 1 369.42 | 1 369.42 | 1 369.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 70.07 | 93.42 | 93.42 | 93.42 | 93.42 |
| Other reserves | 630.61 | 630.61 | 630.61 | 630.61 | 630.61 |
| Retained earnings | 101.62 | 101.62 | 101.62 | ||
| Profit of the financial year | 101.62 | ||||
| Shareholders equity total | 700.68 | 825.66 | 825.66 | 825.66 | 825.66 |
| Non-current liabilities total | |||||
| Current owed to participating | 539.61 | 492.27 | 543.76 | 543.76 | 543.76 |
| Current liabilities total | 539.61 | 492.27 | 543.76 | 543.76 | 543.76 |
| Balance sheet total (liabilities) | 1 240.29 | 1 317.93 | 1 369.42 | 1 369.42 | 1 369.42 |
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