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MAMI ApS — Credit Rating and Financial Key Figures
CVR number: 38672169
Synnedrupvej 6, 8340 Malling
sydfynestate@gmail.com
tel: 93831599
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 669.50 | - 725.47 | 431.20 | - 287.56 | |
| EBIT | 467.50 | 2 669.50 | - 725.47 | 431.20 | - 287.56 |
| Other financial expenses | -49.90 | - 194.66 | - 601.43 | - 771.41 | - 283.27 |
| Pre-tax profit | 417.60 | 2 474.85 | -1 326.89 | - 340.20 | - 570.83 |
| Income taxes | -91.85 | - 392.59 | 291.92 | 71.69 | 145.02 |
| Net earnings | 325.75 | 2 082.26 | -1 034.97 | - 268.51 | - 425.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 17 355.46 | 17 889.92 | 16 813.75 | 16 347.18 | 9 200.00 |
| Tangible assets total | 17 355.46 | 17 889.92 | 16 813.75 | 16 347.18 | 9 200.00 |
| Holdings in group member companies | 926.00 | ||||
| Investments total | 926.00 | ||||
| Deferred tax assets | 9.17 | ||||
| Long term receivables total | 9.17 | ||||
| Inventories total | |||||
| Current other receivables | 27.00 | 13.67 | |||
| Short term receivables total | 27.00 | 13.67 | |||
| Cash and bank deposits | 1.86 | 69.87 | 14.77 | ||
| Cash and cash equivalents | 1.86 | 69.87 | 14.77 | ||
| Balance sheet total (assets) | 18 281.46 | 17 918.78 | 16 883.62 | 16 375.62 | 9 209.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 400.00 | |||
| Retained earnings | 1 326.96 | 1 652.70 | 3 734.96 | 2 199.99 | 2 031.48 |
| Profit of the financial year | 325.75 | 2 082.26 | -1 034.97 | - 268.51 | - 425.81 |
| Shareholders equity total | 1 702.70 | 3 784.96 | 2 749.99 | 2 481.48 | 2 055.67 |
| Provisions | 433.28 | 674.10 | 316.64 | 213.99 | |
| Non-current loans from credit institutions | 12 785.71 | 10 816.51 | 11 838.84 | 11 696.50 | 6 761.83 |
| Non-current owed to group member | 5 696.50 | 1 669.00 | 1 516.97 | 1 554.55 | 25.65 |
| Non-current other liabilities | -2 399.25 | 387.66 | 422.33 | 398.15 | 275.86 |
| Non-current deferred tax liabilities | 45.32 | 178.77 | 32.55 | 30.95 | 78.14 |
| Non-current liabilities total | 16 128.28 | 13 051.94 | 13 810.69 | 13 680.15 | 7 141.48 |
| Current loans from credit institutions | 4.98 | ||||
| Short-term deferred tax liabilities | 41.32 | ||||
| Other non-interest bearing current liabilities | 17.19 | 366.46 | 6.31 | ||
| Accruals and deferred income | 7.04 | ||||
| Current liabilities total | 17.19 | 407.78 | 6.31 | 12.02 | |
| Balance sheet total (liabilities) | 18 281.46 | 17 918.78 | 16 883.62 | 16 375.62 | 9 209.17 |
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