K. Mammen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44135272
Lyngsø Alle 3, 2970 Hørsholm
tel: 26203103
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -22.50 | -5.25 |
| EBIT | -22.50 | -5.25 |
| Other financial expenses | -0.01 | -2.30 |
| Net income from associates (fin.) | 133.70 | 292.97 |
| Pre-tax profit | 111.18 | 285.42 |
| Income taxes | 1.65 | 1.66 |
| Net earnings | 112.83 | 287.08 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 857.58 | 1 150.55 |
| Investments total | 857.58 | 1 150.55 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 67.74 | 221.66 |
| Short term receivables total | 67.74 | 221.66 |
| Balance sheet total (assets) | 925.32 | 1 372.21 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 133.70 | 426.67 |
| Retained earnings | 550.19 | 370.06 |
| Profit of the financial year | 112.83 | 287.08 |
| Shareholders equity total | 836.72 | 1 123.80 |
| Non-current liabilities total | ||
| Current trade creditors | 7.50 | 6.50 |
| Current owed to group member | 15.00 | 241.91 |
| Short-term deferred tax liabilities | 66.10 | |
| Current liabilities total | 88.60 | 248.41 |
| Balance sheet total (liabilities) | 925.32 | 1 372.21 |
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