Mappel Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43662988
Kildemosevej 33, 3060 Espergærde
bondo2909@gmail.com
tel: 53667451
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -5.00 | -10.00 |
| Gross profit | -5.00 | -10.00 |
| EBIT | -5.00 | -10.00 |
| Other financial income | 157.44 | |
| Other financial expenses | - 337.01 | 442.79 |
| Net income from associates (fin.) | 92.00 | - 159.77 |
| Pre-tax profit | - 250.00 | 179.63 |
| Net earnings | - 250.00 | 179.63 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 492.00 | 1 632.64 |
| Participating interests | 492.40 | |
| Investments total | 984.40 | 1 632.64 |
| Non-current loans receivable | 9 507.60 | |
| Long term receivables total | 9 507.60 | |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 41.00 | 3 692.14 |
| Cash and cash equivalents | 41.00 | 3 692.14 |
| Balance sheet total (assets) | 10 533.00 | 5 324.78 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 92.00 | |
| Retained earnings | -92.00 | - 250.33 |
| Profit of the financial year | - 250.00 | 179.63 |
| Shareholders equity total | - 210.00 | -30.70 |
| Non-current loans from credit institutions | 10 737.00 | 1 763.81 |
| Non-current other liabilities | -6.00 | -3 591.67 |
| Non-current deferred tax liabilities | 6.00 | 3 591.67 |
| Non-current liabilities total | 10 737.00 | 1 763.81 |
| Other non-interest bearing current liabilities | 6.00 | 3 591.67 |
| Current liabilities total | 6.00 | 3 591.67 |
| Balance sheet total (liabilities) | 10 533.00 | 5 324.78 |
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