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MAM Group ApS — Credit Rating and Financial Key Figures
CVR number: 40373462
Ribe Landevej 9, 6100 Haderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.88 | -4.13 | -4.38 | -6.88 |
| EBIT | -3.75 | -3.88 | -4.13 | -4.38 | -6.88 |
| Other financial income | 2.91 | ||||
| Other financial expenses | -7.76 | -9.27 | -9.90 | -12.03 | -13.66 |
| Net income from associates (fin.) | - 240.33 | 709.98 | 172.04 | 31.53 | 131.62 |
| Pre-tax profit | - 251.84 | 696.83 | 158.01 | 15.12 | 113.99 |
| Income taxes | 3.50 | 1.80 | 2.75 | 13.50 | |
| Net earnings | - 251.84 | 700.33 | 159.82 | 17.87 | 127.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 051.26 | 9 561.24 | 9 533.28 | 9 564.81 | 9 696.43 |
| Investments total | 9 051.26 | 9 561.24 | 9 533.28 | 9 564.81 | 9 696.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 35.02 | 27.91 | 72.63 | 65.94 | |
| Current deferred tax assets | 43.74 | 155.32 | 74.31 | 62.41 | 125.86 |
| Short term receivables total | 43.74 | 190.34 | 102.22 | 135.04 | 191.80 |
| Cash and bank deposits | 0.13 | 0.13 | 0.13 | 0.13 | 1.07 |
| Cash and cash equivalents | 0.13 | 0.13 | 0.13 | 0.13 | 1.07 |
| Balance sheet total (assets) | 9 095.13 | 9 751.70 | 9 635.63 | 9 699.98 | 9 889.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 100.00 | 100.00 | 150.00 | 300.00 | |
| Other reserves | 232.11 | 642.09 | 614.13 | 650.10 | 477.26 |
| Retained earnings | 7 754.18 | 6 992.36 | 7 570.65 | 7 694.50 | 7 285.22 |
| Profit of the financial year | - 251.84 | 700.33 | 159.82 | 17.87 | 127.49 |
| Shareholders equity total | 8 834.45 | 9 434.78 | 9 494.60 | 9 362.47 | 9 189.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to group member | 201.42 | 174.88 | 83.01 | 316.28 | 456.35 |
| Short-term deferred tax liabilities | 56.25 | 125.82 | 54.51 | 17.66 | 89.99 |
| Other non-interest bearing current liabilities | 13.22 | 0.51 | 0.56 | 150.00 | |
| Current liabilities total | 260.67 | 316.93 | 141.03 | 337.51 | 699.34 |
| Balance sheet total (liabilities) | 9 095.13 | 9 751.70 | 9 635.63 | 9 699.98 | 9 889.31 |
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