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Mamodan Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41217146
Teglvænget 147, 7400 Herning
jan@Mamodan.onmicrosoft.com
tel: 42405707
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.42 | -8.33 | -6.47 | -8.25 |
| EBIT | -6.25 | -6.42 | -8.33 | -6.47 | -8.25 |
| Other financial income | 77.78 | 91.34 | 123.57 | 39.08 | |
| Other financial expenses | -4.72 | - 152.57 | -0.25 | -2.10 | -0.29 |
| Net income from associates (fin.) | 150.00 | 285.70 | 100.00 | 67.50 | |
| Pre-tax profit | 66.82 | -9.00 | 368.47 | 214.99 | 98.03 |
| Income taxes | -15.38 | 33.31 | -18.17 | -25.46 | -6.20 |
| Net earnings | 51.43 | 24.32 | 350.30 | 189.53 | 91.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 197.98 | 1 197.98 | 1 197.98 | 1 197.98 | 1 197.98 |
| Investments total | 1 197.98 | 1 197.98 | 1 197.98 | 1 197.98 | 1 197.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 136.39 | 69.55 | |||
| Current deferred tax assets | 43.77 | 59.16 | 35.66 | ||
| Short term receivables total | 136.39 | 113.31 | 59.16 | 35.66 | |
| Other current investments | 1 167.57 | 1 023.17 | 1 114.34 | 1 234.20 | 1 266.19 |
| Cash and bank deposits | 65.84 | 70.74 | 47.02 | 58.05 | 51.03 |
| Cash and cash equivalents | 1 233.41 | 1 093.91 | 1 161.35 | 1 292.25 | 1 317.22 |
| Balance sheet total (assets) | 2 567.78 | 2 405.21 | 2 359.33 | 2 549.39 | 2 550.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 1 157.98 | 1 157.98 | 1 157.98 | ||
| Shares repurchased | 57.20 | 79.40 | |||
| Retained earnings | 769.78 | 821.21 | 786.63 | 2 233.91 | 2 276.54 |
| Profit of the financial year | 51.43 | 24.32 | 350.30 | 189.53 | 91.83 |
| Shareholders equity total | 2 076.40 | 2 043.51 | 2 334.91 | 2 463.44 | 2 487.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.45 | 6.25 | 35.84 | 6.65 |
| Current owed to group member | 333.36 | 355.25 | 18.17 | 43.64 | 56.44 |
| Short-term deferred tax liabilities | 151.78 | ||||
| Accruals and deferred income | 6.47 | ||||
| Current liabilities total | 491.39 | 361.70 | 24.42 | 85.95 | 63.09 |
| Balance sheet total (liabilities) | 2 567.78 | 2 405.21 | 2 359.33 | 2 549.39 | 2 550.86 |
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