Mafiko ApS — Credit Rating and Financial Key Figures
CVR number: 44141264
Guldbergsgade 25, 2200 København N
mbs@mafiko.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 955.89 | 1 057.01 |
| Employee benefit expenses | - 650.84 | - 579.95 |
| Total depreciation | -31.00 | -31.00 |
| EBIT | 274.05 | 446.06 |
| Other financial expenses | -1.75 | -0.58 |
| Pre-tax profit | 272.31 | 445.48 |
| Income taxes | -69.17 | -98.89 |
| Net earnings | 203.13 | 346.58 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 80.00 | 60.00 |
| Intangible assets total | 80.00 | 60.00 |
| Machinery and equipment | 11.00 | |
| Tangible assets total | 11.00 | |
| Investments total | ||
| Non-current other receivables | 9.00 | 9.00 |
| Long term receivables total | 9.00 | 9.00 |
| Inventories total | ||
| Current trade debtors | 167.21 | 98.00 |
| Current other receivables | 5.00 | 11.00 |
| Short term receivables total | 172.21 | 109.00 |
| Cash and bank deposits | 208.68 | 579.58 |
| Cash and cash equivalents | 208.68 | 579.58 |
| Balance sheet total (assets) | 480.90 | 757.58 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 300.00 |
| Retained earnings | - 140.81 | - 237.68 |
| Profit of the financial year | 203.13 | 346.58 |
| Shareholders equity total | 302.32 | 448.91 |
| Provisions | 18.70 | 11.88 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 23.75 |
| Current owed to participating | 1.52 | |
| Current owed to group member | 77.83 | |
| Short-term deferred tax liabilities | 77.31 | 105.71 |
| Other non-interest bearing current liabilities | 77.56 | 87.98 |
| Current liabilities total | 159.87 | 296.79 |
| Balance sheet total (liabilities) | 480.90 | 757.58 |
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