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Mamodan ApS — Credit Rating and Financial Key Figures
CVR number: 37634573
Teglvænget 147, 7400 Herning
jm@medan.dk
tel: 60765469
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 276.39 | 998.09 | 274.44 | 367.08 | 623.70 |
| Employee benefit expenses | - 657.24 | - 675.36 | - 664.75 | - 592.57 | - 556.83 |
| EBIT | 619.15 | 322.73 | - 390.31 | - 225.48 | 66.88 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -6.17 | -6.59 | -0.08 | -0.10 | -0.00 |
| Pre-tax profit | 612.98 | 316.13 | - 390.35 | - 225.59 | 66.87 |
| Income taxes | - 136.39 | -69.55 | 85.86 | 49.61 | -14.73 |
| Net earnings | 476.58 | 246.59 | - 304.49 | - 175.98 | 52.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 7.50 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 194.40 | 197.61 | 102.67 | 45.01 | |
| Current amounts owed by group member comp. | 333.36 | 355.25 | 18.17 | 43.64 | 56.44 |
| Prepayments and accrued income | 8.33 | 1.49 | |||
| Current other receivables | 0.03 | 438.13 | 0.01 | ||
| Current deferred tax assets | 67.69 | 91.83 | 70.90 | ||
| Short term receivables total | 527.80 | 990.99 | 196.86 | 181.96 | 127.35 |
| Cash and bank deposits | 1 242.41 | 559.31 | 695.07 | 402.56 | 437.14 |
| Cash and cash equivalents | 1 242.41 | 559.31 | 695.07 | 402.56 | 437.14 |
| Balance sheet total (assets) | 1 777.70 | 1 550.30 | 891.93 | 584.52 | 564.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 678.34 | 1 004.92 | 965.81 | 561.32 | 317.84 |
| Profit of the financial year | 476.58 | 246.59 | - 304.49 | - 175.98 | 52.14 |
| Shareholders equity total | 1 204.92 | 1 301.51 | 711.32 | 435.34 | 419.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.43 | 7.39 | 0.90 | 0.04 | 3.24 |
| Short-term deferred tax liabilities | 136.39 | 69.55 | |||
| Other non-interest bearing current liabilities | 414.96 | 171.86 | 179.72 | 149.15 | 141.28 |
| Current liabilities total | 572.78 | 248.80 | 180.61 | 149.19 | 144.51 |
| Balance sheet total (liabilities) | 1 777.70 | 1 550.30 | 891.93 | 584.52 | 564.50 |
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