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Mums Kager ApS — Credit Rating and Financial Key Figures
CVR number: 44148587
Nørremarken 8, Skovlund 6823 Ansager
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 100.09 | 1 754.04 | 1 933.35 |
| Employee benefit expenses | - 977.52 | -1 446.34 | -1 469.85 |
| Other operating expenses | -10.73 | ||
| Total depreciation | -62.71 | -65.07 | -96.52 |
| EBIT | 59.87 | 231.90 | 366.99 |
| Other financial income | 7.89 | ||
| Other financial expenses | -75.65 | -50.57 | -37.10 |
| Pre-tax profit | -15.79 | 181.33 | 337.79 |
| Income taxes | -4.00 | -42.56 | -75.31 |
| Net earnings | -19.79 | 138.77 | 262.48 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible rights | 45.60 | 36.00 | |
| Goodwill | 135.00 | 120.00 | 105.00 |
| Intangible assets total | 135.00 | 165.60 | 141.00 |
| Machinery and equipment | 724.99 | 730.79 | 747.56 |
| Tangible assets total | 724.99 | 730.79 | 747.56 |
| Investments total | 37.50 | 37.50 | 37.50 |
| Long term receivables total | |||
| Raw materials and consumables | 430.29 | 508.52 | 543.80 |
| Finished products/goods | 73.63 | 116.97 | 83.19 |
| Inventories total | 503.92 | 625.49 | 626.99 |
| Current trade debtors | 18.88 | 447.65 | 129.62 |
| Prepayments and accrued income | 5.86 | ||
| Current other receivables | 9.91 | 172.94 | |
| Short term receivables total | 18.88 | 463.42 | 302.56 |
| Cash and bank deposits | 2.06 | 7.87 | |
| Cash and cash equivalents | 2.06 | 7.87 | |
| Balance sheet total (assets) | 1 422.35 | 2 022.80 | 1 863.48 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 80.00 |
| Retained earnings | -19.79 | 118.99 | |
| Profit of the financial year | -19.79 | 138.77 | 262.48 |
| Shareholders equity total | 20.21 | 158.99 | 461.46 |
| Provisions | 4.00 | 46.56 | 81.43 |
| Capital loans | 250.00 | 250.00 | 250.00 |
| Non-current liabilities total | 250.00 | 250.00 | 250.00 |
| Current loans from credit institutions | 483.05 | 47.63 | 351.89 |
| Current trade creditors | 305.08 | 1 047.48 | 221.69 |
| Short-term deferred tax liabilities | 40.44 | ||
| Other non-interest bearing current liabilities | 360.00 | 472.14 | 456.56 |
| Current liabilities total | 1 148.13 | 1 567.25 | 1 070.58 |
| Balance sheet total (liabilities) | 1 422.35 | 2 022.80 | 1 863.48 |
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