MAMK Holding ApS — Credit Rating and Financial Key Figures

CVR number: 43529579
Østre Stationsvej 5 A, 5500 Middelfart
kontakt.mamk@gmail.com
tel: 22867679

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit-20.67-10.95-21.57
EBIT-20.67-10.95-21.57
Other financial income19.5525.17
Other financial expenses-3.82-29.57-1.39
Net income from associates (fin.)1 894.44226.10718.87
Pre-tax profit1 869.95205.13721.08
Income taxes1.944.47-0.79
Net earnings1 871.89209.60720.29

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies2 777.491 966.582 162.55
Investments total2 777.491 966.582 162.55
Long term receivables total
Inventories total
Current amounts owed by group member comp.419.55527.35
Current other receivables37.01
Current deferred tax assets473.5984.47269.21
Short term receivables total473.59541.03796.56
Cash and bank deposits13.74199.70293.02
Cash and cash equivalents13.74199.70293.02
Balance sheet total (assets)3 264.822 707.313 252.12

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Shares repurchased117.80244.90135.00
Other reserves894.44523.53819.50
Retained earnings- 249.191 648.711 527.34
Profit of the financial year1 871.89209.60720.29
Shareholders equity total2 674.942 666.743 242.12
Non-current liabilities total
Current trade creditors5.005.0010.00
Current owed to group member584.8835.57
Current liabilities total589.8840.5710.00
Balance sheet total (liabilities)3 264.822 707.313 252.12
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