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MaPeMa ApS — Credit Rating and Financial Key Figures
CVR number: 42618691
Humlevej 32, 7800 Skive
Income statement (kDKK)
2021 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 5 820.97 | ||
| External services | -4.00 | ||
| Gross profit | 5 816.97 | ||
| Costs of management | -30.90 | -35.53 | |
| EBIT | 5 816.97 | -30.90 | -35.53 |
| Other financial income | 64.71 | 176.23 | |
| Other financial expenses | - 126.19 | -25.00 | |
| Net income from associates (fin.) | 4 483.97 | 6 989.10 | |
| Pre-tax profit | 5 816.97 | 4 391.58 | 7 104.79 |
| Income taxes | 0.89 | 15.63 | -30.16 |
| Net earnings | 5 817.86 | 4 407.22 | 7 074.63 |
Assets (kDKK)
2021 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 53 775.90 | 64 527.98 | 70 322.01 |
| Investments total | 53 775.90 | 64 527.98 | 70 322.01 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 2 150.98 | 4 231.26 | |
| Current deferred tax assets | 1 279.17 | 1 313.02 | 1 948.78 |
| Short term receivables total | 1 279.17 | 3 464.00 | 6 180.04 |
| Cash and bank deposits | 19.35 | 1.90 | |
| Cash and cash equivalents | 19.35 | 1.90 | |
| Balance sheet total (assets) | 55 055.07 | 68 011.33 | 76 503.95 |
Equity and liabilities (kDKK)
2021 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 135.00 | |
| Other reserves | 5 820.97 | 16 573.05 | 22 367.07 |
| Retained earnings | 41 979.57 | 45 647.80 | 44 260.99 |
| Profit of the financial year | 5 817.86 | 4 407.22 | 7 074.63 |
| Shareholders equity total | 53 772.79 | 66 803.06 | 73 742.69 |
| Non-current deferred tax liabilities | 1 278.28 | 405.00 | 1 647.94 |
| Non-current liabilities total | 1 278.28 | 405.00 | 1 647.94 |
| Current trade creditors | 4.00 | 30.00 | 30.00 |
| Current owed to participating | 65.70 | ||
| Current owed to group member | 757.19 | ||
| Short-term deferred tax liabilities | 773.27 | 260.42 | |
| Current liabilities total | 4.00 | 803.27 | 1 113.31 |
| Balance sheet total (liabilities) | 55 055.07 | 68 011.33 | 76 503.95 |
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