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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 length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 36 416.00 | 41 887.00 | 37 959.49 | 47 192.84 |
| 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 | ||
| EBIT | 6 173.00 | 8 158.00 | 63.65 | 8 261.68 |
| Other financial income | 7 209.74 | 2 931.26 | ||
| Other financial expenses | - 952.47 | -1 047.30 | ||
| Pre-tax profit | 699.00 | 9 719.00 | 6 320.93 | 10 145.64 |
| Income taxes | -1 407.46 | -2 281.92 | ||
| Net earnings | 699.00 | 9 719.00 | 4 913.47 | 7 863.72 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 19 676.98 | 25 680.61 | ||
| Buildings | 14 313.18 | 16 414.19 | ||
| Machinery and equipment | 6 519.06 | 4 875.21 | ||
| Other tangible assets | 33.10 | 19.86 | ||
| Tangible assets total | 40 542.32 | 46 989.87 | ||
| Investments total | 85 136.00 | 101 845.00 | ||
| Long term receivables total | ||||
| Semifinished products | 2 075.70 | 1 827.49 | ||
| Raw materials and consumables | 4 319.73 | 4 270.23 | ||
| Finished products/goods | 2 443.36 | 3 153.05 | ||
| Inventories total | 8 838.79 | 9 250.77 | ||
| Current trade debtors | 11 110.55 | 13 418.41 | ||
| Prepayments and accrued income | 147.28 | 59.44 | ||
| Current other receivables | 115.22 | 115.80 | ||
| Short term receivables total | 11 373.05 | 13 593.65 | ||
| Other current investments | 39 744.77 | 40 790.99 | ||
| Cash and bank deposits | 7 526.35 | 1 025.89 | ||
| Cash and cash equivalents | 47 271.11 | 41 816.87 | ||
| Balance sheet total (assets) | 85 136.00 | 101 845.00 | 108 025.28 | 111 651.16 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 60 314.00 | 69 797.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | |||
| Retained earnings | - 699.00 | -9 719.00 | 61 714.59 | 65 838.97 |
| Profit of the financial year | 699.00 | 9 719.00 | 4 913.47 | 7 863.72 |
| Minority interest (BS) | 7 285.42 | 7 939.58 | ||
| Shareholders equity total | 60 314.00 | 69 797.00 | 74 088.48 | 81 682.27 |
| Provisions | 3 214.20 | 3 356.84 | ||
| Non-current other liabilities | 13.50 | 13.50 | ||
| Non-current deferred tax liabilities | 405.00 | 1 647.94 | ||
| Non-current liabilities total | 418.50 | 1 661.44 | ||
| Current loans from credit institutions | 2 595.91 | |||
| Current trade creditors | 5 323.97 | 7 612.33 | ||
| Current owed to participating | 13 549.81 | 2 437.35 | ||
| Short-term deferred tax liabilities | 46.88 | 260.42 | ||
| Other non-interest bearing current liabilities | 11 383.45 | 12 044.60 | ||
| Current liabilities total | 30 304.11 | 24 950.60 | ||
| Balance sheet total (liabilities) | 60 314.00 | 69 797.00 | 108 025.28 | 111 651.16 |
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