MaPeMa ApS — Credit Rating and Financial Key Figures
CVR number: 42618691
Humlevej 32, 7800 Skive
Income statement (kDKK)
2021 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 5 820.97 | ||
| External services | -4.00 | ||
| Gross profit | 5 816.97 | ||
| Costs of management | -33.00 | -30.90 | |
| EBIT | 5 816.97 | -33.00 | -30.90 |
| Other financial income | 57.74 | 64.71 | |
| Other financial expenses | -44.44 | - 126.19 | |
| Net income from associates (fin.) | 8 746.29 | 4 483.97 | |
| Pre-tax profit | 5 816.97 | 8 726.58 | 4 391.58 |
| Income taxes | 0.89 | 4.53 | 15.63 |
| Net earnings | 5 817.86 | 8 731.11 | 4 407.22 |
Assets (kDKK)
2021 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 53 775.90 | 61 124.97 | 64 527.98 |
| Investments total | 53 775.90 | 61 124.97 | 64 527.98 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 003.87 | 2 150.98 | |
| Current deferred tax assets | 1 279.17 | 2 954.83 | 1 313.02 |
| Short term receivables total | 1 279.17 | 3 958.70 | 3 464.00 |
| Cash and bank deposits | 140.66 | 19.35 | |
| Cash and cash equivalents | 140.66 | 19.35 | |
| Balance sheet total (assets) | 55 055.07 | 65 224.33 | 68 011.33 |
Equity and liabilities (kDKK)
2021 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 500.00 | 135.00 |
| Other reserves | 5 820.97 | 13 170.04 | 16 573.05 |
| Retained earnings | 41 979.57 | 40 454.69 | 45 647.80 |
| Profit of the financial year | 5 817.86 | 8 731.11 | 4 407.22 |
| Shareholders equity total | 53 772.79 | 62 895.85 | 66 803.06 |
| Non-current deferred tax liabilities | 1 278.28 | 2 298.49 | 405.00 |
| Non-current liabilities total | 1 278.28 | 2 298.49 | 405.00 |
| Current trade creditors | 4.00 | 30.00 | 30.00 |
| Short-term deferred tax liabilities | 773.27 | ||
| Current liabilities total | 4.00 | 30.00 | 803.27 |
| Balance sheet total (liabilities) | 55 055.07 | 65 224.33 | 68 011.33 |
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