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Mammas Food ApS — Credit Rating and Financial Key Figures
CVR number: 40260382
Nørregade 18, 9870 Sindal
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 303.07 | 1 518.40 | 1 670.62 | 2 046.12 | 1 896.82 |
| Employee benefit expenses | -1 069.59 | -1 258.96 | -1 649.07 | -1 749.10 | -1 692.71 |
| Total depreciation | -61.79 | -59.80 | - 107.26 | - 211.40 | - 208.68 |
| EBIT | 171.68 | 199.64 | -85.71 | 85.63 | -4.58 |
| Other financial expenses | -0.30 | -0.26 | -22.50 | -9.23 | -4.49 |
| Pre-tax profit | 171.38 | 199.38 | - 108.20 | 76.40 | -9.07 |
| Income taxes | -19.37 | -43.20 | 19.41 | -16.85 | 1.99 |
| Net earnings | 152.02 | 156.18 | -88.80 | 59.55 | -7.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 309.45 | 268.94 | 477.01 | 403.48 | 416.31 |
| Tangible assets total | 309.45 | 268.94 | 477.01 | 403.48 | 416.31 |
| Investments total | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 48.30 | 45.70 | 45.70 | 53.75 | |
| Finished products/goods | 49.25 | ||||
| Inventories total | 49.25 | 48.30 | 45.70 | 45.70 | 53.75 |
| Current other receivables | 3.79 | 129.38 | 144.24 | 122.24 | 111.35 |
| Short term receivables total | 3.79 | 129.38 | 144.24 | 122.24 | 111.35 |
| Cash and bank deposits | 62.41 | 176.54 | 126.13 | 322.27 | 229.96 |
| Cash and cash equivalents | 62.41 | 176.54 | 126.13 | 322.27 | 229.96 |
| Balance sheet total (assets) | 484.90 | 683.15 | 853.08 | 953.69 | 871.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -6.81 | 142.20 | 298.38 | 209.58 | 269.13 |
| Profit of the financial year | 152.02 | 156.18 | -88.80 | 59.55 | -7.07 |
| Shareholders equity total | 195.20 | 348.38 | 259.58 | 319.13 | 312.06 |
| Provisions | 17.12 | 19.86 | 0.45 | 17.30 | 15.31 |
| Non-current loans from credit institutions | 93.61 | 77.11 | |||
| Non-current liabilities total | 93.61 | 77.11 | |||
| Current loans from credit institutions | 108.00 | 97.93 | 94.00 | ||
| Current trade creditors | 171.22 | 71.59 | |||
| Short-term deferred tax liabilities | 36.47 | ||||
| Other non-interest bearing current liabilities | 272.58 | 278.45 | 391.44 | 348.12 | 301.31 |
| Current liabilities total | 272.58 | 314.92 | 499.44 | 617.26 | 466.90 |
| Balance sheet total (liabilities) | 484.90 | 683.15 | 853.08 | 953.69 | 871.37 |
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