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MAMARTUT ApS — Credit Rating and Financial Key Figures
CVR number: 12208219
Vestenskovvej 14 A, 4900 Nakskov
mamartut@mamartut.dk
tel: 42326676
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 308.85 | -62.68 | - 364.04 | -10.00 | 150.23 |
| Wages and salaries | - 440.26 | - 741.47 | - 638.56 | ||
| Social security expenses | -64.95 | -80.45 | -64.81 | ||
| Employee benefit expenses | - 212.21 | -0.36 | |||
| Total depreciation | - 994.24 | -7.80 | -7.80 | -7.80 | |
| EBIT | 1 090.88 | -63.04 | - 877.05 | - 839.72 | - 560.94 |
| Other financial income | 37.85 | 24.68 | 1.59 | ||
| Other financial expenses | -33.47 | -10.10 | -0.29 | -7.34 | |
| Income from other inv. held as non-curr. assets | 2 150.92 | ||||
| Pre-tax profit | 1 057.40 | -73.14 | 1 311.43 | - 815.04 | - 566.69 |
| Income taxes | 19.49 | - 284.56 | 354.02 | 143.02 | |
| Net earnings | 1 057.40 | -53.65 | 1 026.88 | - 461.02 | - 423.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 31.24 | 23.44 | 15.64 | ||
| Tangible assets total | 31.24 | 23.44 | 15.64 | ||
| Investments total | 43.85 | 43.85 | 43.85 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 100.00 | 100.00 | 100.00 | ||
| Inventories total | 100.00 | 100.00 | 100.00 | ||
| Current amounts owed by group member comp. | 606.85 | 748.43 | 748.43 | ||
| Current other receivables | 455.32 | 121.13 | 53.93 | 63.99 | |
| Current deferred tax assets | 19.49 | 364.56 | 802.44 | ||
| Short term receivables total | 474.82 | 727.98 | 1 166.91 | 1 614.86 | |
| Cash and bank deposits | 2 363.45 | 1 671.13 | 2 577.12 | 1 275.51 | 756.50 |
| Cash and cash equivalents | 2 363.45 | 1 671.13 | 2 577.12 | 1 275.51 | 756.50 |
| Balance sheet total (assets) | 2 363.45 | 2 145.95 | 3 480.19 | 2 609.71 | 2 530.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Retained earnings | 789.72 | 1 681.12 | 1 505.47 | 2 532.35 | 1 936.33 |
| Profit of the financial year | 1 057.40 | -53.65 | 1 026.88 | - 461.02 | - 423.67 |
| Shareholders equity total | 2 347.12 | 2 127.47 | 3 154.35 | 2 571.33 | 2 147.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.76 | ||||
| Current owed to participating | 8.33 | 10.48 | |||
| Short-term deferred tax liabilities | 259.76 | ||||
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 66.07 | 38.38 | 368.43 |
| Current liabilities total | 16.33 | 18.48 | 325.83 | 38.38 | 383.19 |
| Balance sheet total (liabilities) | 2 363.45 | 2 145.95 | 3 480.19 | 2 609.71 | 2 530.85 |
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