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Mammis Gelato ApS
APS
Active
CVR 38014781
Krogsvej 13
Manufacture of ice cream and other edible ice · NACE 1052
Est. 2016
15 employees
www.mammis.dk
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 4,1M
+31% vs 2023
EBITDA margin
28.6%
+29% vs 2023
Equity ratio
28.6%
Financial strength
Net profit 2024
DKK 563K
+31% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 4,1M
+31%
EBITDA
DKK 1,2M
+29%
Net profit
DKK 563K
+31%
Total assets
DKK 3,6M
+7%
Equity
DKK 1M
+119%
Employees
15
—
Company information
Legal name
Mammis Gelato ApS
CVR number
38014781
Legal form
Anpartsselskab
NACE code
1052 · Manufacture of ice cream and other edible ice
Founded
8. september 2016
Share capital
DKK 100.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af Helle Schmidt
Company purpose
Virksomhedens formål er at drive nyt italiensk is-koncept.
Contact
Address
Krogsvej 13
Phone
+4541195175
Email
mammis@mammis.dk
Website
www.mammis.dk
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Explore
Companies in Manufacture of ice cream and other edible ice
Companies in Favrskov
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
2M
2020
2M
2021
2M
2022
3M
2023
4M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.647
2.041
2.267
3.114
4.066
Staff expenses
-1.432
-1.502
-1.608
-2.216
-2.904
EBITDA
215
539
660
898
1.162
Depreciation & amort.
-398
-454
-317
-313
-386
EBIT
-183
85
342
585
776
Net financials
5
-40
-21
-34
-53
Profit before tax
-178
46
321
551
723
Tax
-39
10
72
122
160
Net profit
-139
35
250
428
563
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.990
2.744
2.796
3.387
3.626
Equity
-241
-206
44
472
1.035
Long-term debt
388
388
370
346
331
Short-term debt
2.843
2.561
2.382
2.546
2.241
Total debt
3.231
2.949
2.752
2.892
2.573
Financial ratios
5-year trend
EBITDA margin
28.6%
This company
15.8%
Market median
+81% vs market
2020
2024
Equity ratio
28.6%
This company
38.2%
Market median
-25% vs market
2020
2024
Return on equity
54.4%
This company
18.4%
Market median
+196% vs market
2020
2024
Net profit margin
13.8%
This company
8.1%
Market median
+70% vs market
2020
2024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
2020
2024
Debt / equity
2.50×
This company
0.62×
Market median
-303% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
MS
Michelle Skovlund Schmidt
Deputy Chairman
2016
MS
Maria Schmidt Sørensen
Chairman
2016
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Helle Schmidt
Individual
100%
100%
2016
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Mammis Gelato ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Michelle Skovlund Schmidt
Deputy Chairman
0 companies
Maria Schmidt Sørensen
Chairman
0 companies