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MAM Service ApS — Credit Rating and Financial Key Figures
CVR number: 44632020
Strand Allé 36, Seden 5240 Odense NØ
mamservice@outlook.dk
tel: 81182048
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 195.48 | 465.74 |
| Employee benefit expenses | - 105.59 | - 364.99 |
| Total depreciation | -18.33 | -53.10 |
| EBIT | 71.55 | 47.64 |
| Other financial expenses | -0.15 | -3.01 |
| Pre-tax profit | 71.41 | 44.63 |
| Income taxes | -12.41 | -9.63 |
| Net earnings | 59.00 | 34.99 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 36.67 | 122.64 |
| Tangible assets total | 36.67 | 122.64 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 21.79 | 78.35 |
| Current other receivables | 12.33 | |
| Current deferred tax assets | 2.77 | |
| Short term receivables total | 34.13 | 81.13 |
| Cash and bank deposits | 93.99 | 28.05 |
| Cash and cash equivalents | 93.99 | 28.05 |
| Balance sheet total (assets) | 164.79 | 231.81 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 59.00 | |
| Profit of the financial year | 59.00 | 34.99 |
| Shareholders equity total | 99.00 | 133.99 |
| Non-current liabilities total | ||
| Current trade creditors | 34.00 | 20.25 |
| Current owed to participating | 2.74 | 22.25 |
| Short-term deferred tax liabilities | 12.41 | 12.41 |
| Other non-interest bearing current liabilities | 16.64 | 42.91 |
| Current liabilities total | 65.79 | 97.82 |
| Balance sheet total (liabilities) | 164.79 | 231.81 |
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