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MAMK ApS — Credit Rating and Financial Key Figures
CVR number: 43580833
Østre Stationsvej 5 A, 5500 Middelfart
kontakt.mamk@gmail.com
tel: 22867679
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 50.99 | 44.89 | 136.00 |
| Total depreciation | -15.50 | ||
| EBIT | 50.99 | 44.89 | 120.50 |
| Other financial income | 2.17 | 1.17 | |
| Other financial expenses | -19.68 | -25.17 | -17.78 |
| Pre-tax profit | 33.48 | 20.88 | 102.72 |
| Income taxes | -8.95 | -4.59 | -22.89 |
| Net earnings | 24.53 | 16.29 | 79.82 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 419.40 | 419.40 | 419.40 |
| Machinery and equipment | 139.50 | ||
| Tangible assets total | 419.40 | 419.40 | 558.90 |
| Investments total | 22.52 | 22.83 | 23.34 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 25.07 | 53.71 | |
| Short term receivables total | 25.07 | 53.71 | |
| Cash and bank deposits | 55.14 | 109.21 | 69.55 |
| Cash and cash equivalents | 55.14 | 109.21 | 69.55 |
| Balance sheet total (assets) | 522.13 | 551.43 | 705.50 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 22.90 | ||
| Retained earnings | -22.90 | 1.63 | 17.92 |
| Profit of the financial year | 24.53 | 16.29 | 79.82 |
| Shareholders equity total | 64.53 | 57.92 | 137.74 |
| Provisions | 5.11 | ||
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 10.00 | 10.00 |
| Current owed to group member | 417.46 | 449.98 | 511.53 |
| Short-term deferred tax liabilities | 8.95 | 4.59 | 17.78 |
| Other non-interest bearing current liabilities | 26.20 | 28.95 | 23.34 |
| Current liabilities total | 457.61 | 493.52 | 562.65 |
| Balance sheet total (liabilities) | 522.13 | 551.43 | 705.50 |
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