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MaPeMa ApS — Credit Rating and Financial Key Figures

CVR number: 42618691
Humlevej 32, 7800 Skive

Income statement (kDKK)

2022
2023
2024
2025
Fiscal period length12121212
Net sales
Gross profit36 416.0041 887.0037 959.4947 192.84
Costs of management-7 041.09-6 843.48
Costs of distribution-30 745.00-32 017.39
Other operating expenses- 109.75-70.29
EBIT6 173.008 158.0063.658 261.68
Other financial income7 209.742 931.26
Other financial expenses- 952.47-1 047.30
Pre-tax profit699.009 719.006 320.9310 145.64
Income taxes-1 407.46-2 281.92
Net earnings699.009 719.004 913.477 863.72

Assets (kDKK)

2022
2023
2024
2025
Intangible assets total
Land and waters19 676.9825 680.61
Buildings14 313.1816 414.19
Machinery and equipment6 519.064 875.21
Other tangible assets33.1019.86
Tangible assets total40 542.3246 989.87
Investments total85 136.00101 845.00
Long term receivables total
Semifinished products2 075.701 827.49
Raw materials and consumables4 319.734 270.23
Finished products/goods2 443.363 153.05
Inventories total8 838.799 250.77
Current trade debtors11 110.5513 418.41
Prepayments and accrued income147.2859.44
Current other receivables115.22115.80
Short term receivables total11 373.0513 593.65
Other current investments39 744.7740 790.99
Cash and bank deposits7 526.351 025.89
Cash and cash equivalents47 271.1141 816.87
Balance sheet total (assets)85 136.00101 845.00108 025.28111 651.16

Equity and liabilities (kDKK)

2022
2023
2024
2025
Share capital60 314.0069 797.0040.0040.00
Shares repurchased135.00
Retained earnings- 699.00-9 719.0061 714.5965 838.97
Profit of the financial year699.009 719.004 913.477 863.72
Minority interest (BS)7 285.427 939.58
Shareholders equity total60 314.0069 797.0074 088.4881 682.27
Provisions3 214.203 356.84
Non-current other liabilities13.5013.50
Non-current deferred tax liabilities405.001 647.94
Non-current liabilities total418.501 661.44
Current loans from credit institutions2 595.91
Current trade creditors5 323.977 612.33
Current owed to participating13 549.812 437.35
Short-term deferred tax liabilities46.88260.42
Other non-interest bearing current liabilities11 383.4512 044.60
Current liabilities total30 304.1124 950.60
Balance sheet total (liabilities)60 314.0069 797.00108 025.28111 651.16
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