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MAMILLA ApS — Credit Rating and Financial Key Figures

CVR number: 35387501
Nordre Torstedvej 17, 8700 Horsens
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 487.543 669.193 802.713 292.583 083.44
Employee benefit expenses-2 146.98-2 847.14-3 281.59-3 075.83-2 449.52
Total depreciation-13.50-7.77
EBIT1 327.05814.27521.11216.75633.92
Other financial income0.490.612.777.360.36
Other financial expenses-37.33-9.10-1.57-0.54-0.50
Pre-tax profit1 290.21805.79522.31223.57633.77
Income taxes- 283.93- 177.14- 115.21-49.61- 139.42
Net earnings1 006.28628.65407.09173.96494.35

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings35.20
Machinery and equipment7.77
Tangible assets total7.7735.20
Investments total20.1020.1050.1050.1050.10
Long term receivables total
Finished products/goods2 044.692 095.992 053.151 589.531 644.34
Inventories total2 044.692 095.992 053.151 589.531 644.34
Current trade debtors35.468.723.5154.413.92
Current amounts owed by group member comp.189.4070.36
Prepayments and accrued income9.109.109.109.109.10
Current other receivables109.82140.67148.44125.35101.10
Current deferred tax assets4.77129.63
Short term receivables total159.15288.12350.45259.21114.12
Cash and bank deposits1 049.56646.97770.48900.831 243.45
Cash and cash equivalents1 049.56646.97770.48900.831 243.45
Balance sheet total (assets)3 281.273 051.173 224.172 799.683 087.21

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital106.67106.67106.67106.67106.67
Shares repurchased400.00400.00400.00160.00400.00
Retained earnings323.12929.401 158.051 405.141 179.10
Profit of the financial year1 006.28628.65407.09173.96494.35
Shareholders equity total1 836.072 064.722 071.811 845.772 180.12
Provisions1.55
Non-current liabilities total
Advances received116.76159.0998.99161.91166.56
Current trade creditors151.05188.96200.85232.20164.45
Current owed to participating17.712.594.805.755.75
Current owed to group member134.992.33
Short-term deferred tax liabilities258.72115.2149.61137.87
Other non-interest bearing current liabilities765.97633.48732.52504.44430.91
Current liabilities total1 445.20986.451 152.36953.91905.54
Balance sheet total (liabilities)3 281.273 051.173 224.172 799.683 087.21
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