MAMEROX ApSActive
Key figures
-6.220 kr.-3,7%
Gross profit 2022/23
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Corporate tax
income year 20242024Taxable income 0 kr.0 kr.
2023Taxable income -500 kr.0 kr.
2022Taxable income -6.220 kr.0 kr.
2021Taxable income -6.000 kr.0 kr.
2020Taxable income -4.756 kr.0 kr.
2019Taxable income -2.501 kr.0 kr.
Corporate tax →
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2020–2023
| 2019/20 | 2020/21 | 2021/22 | 2022/23 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Cash and cash equivalents | 669 | 0 | — | — |
| Total current assets | — | — | — | — |
| Total non-current assets | 164.148 | 117.769 | 34.903 | 0 |
| Total assets | 164.817 | 117.769 | 34.903 | 0 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 3.594 | 7.681 | 13.681 | 19.901 |
| Non-current liabilities | — | — | — | — |
| Total liabilities | 3.594 | 7.681 | 13.681 | 19.901 |
| Share capital | 1 | 1 | 40.000 | 40.000 |
| Retained earnings of previous periods | — | — | -18.778 | -59.901 |
| Profit for the year | 161.222 | -51.135 | -88.866 | -41.123 |
| Total equity | 161.223 | 110.088 | 21.222 | -19.901 |
| Income statement | ||||
| Gross profit | -2.501 | -4.750 | -6.000 | -6.220 |
| Operating profit | — | -4.750 | — | — |
| Profit before income tax | — | -51.135 | -88.866 | -41.123 |
| Profit for the reporting year | 161.222 | -51.135 | -88.866 | -41.123 |
| Labour costs | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — |
| Other indicators | ||||
| Employees | 1 | 1 | 1 | 1 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2023Selskabets væsentligste aktiviteter er at eje kapitalandel i associeret virksomhed.
Selskabets egenkapital er blevet negativ med et beløb på -20 tkr i løbet af året. Selskabets ejere har givet tilsagn til at støtte selskabet økonomisk, således selskabet kan opfylde alle de påtagne forpligtelser.
Excerpt from the management's review in the latest annual report.