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MAMMEN CHEESE A/S
A/S
Active
CVR 34209308
Vesterballevej 25, 7000
Fredericia
Wholesale of dairy products, eggs and edible oils and fats
·
NACE 4633
Est. 2012 · 14 years old
3 employees
Overvåg
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Denmark
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Companies
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Wholesale of dairy products, eggs and edible oils and fats
/
MAMMEN CHEESE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
17M
26M
35M
17M
2021
18M
2022
30M
2023
26M
2024
26M
2025
EBITDA
DKK millions
23M
17M
11M
6M
0M
7M
2021
8M
+14%
2022
18M
+125%
2023
14M
-22%
2024
15M
+7%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
16.683
18.071
29.611
25.898
26.396
Staff expenses
-9.825
-10.462
-11.888
-11.846
-11.710
EBITDA
6.858
7.609
17.723
14.052
14.686
Depreciation & amort.
-0
-0
-0
-0
-49
EBIT
6.858
7.609
17.723
14.052
14.637
Net financials
-364
-729
-215
-36
-742
Profit before tax
6.494
6.880
17.507
14.015
13.894
Tax
1.430
1.518
3.859
3.088
3.196
Net profit
5.063
5.362
13.649
10.927
10.698
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
69.978
90.161
87.971
91.567
101.996
Equity
39.502
39.865
48.513
47.440
48.138
Long-term debt
553
0
0
0
0
Short-term debt
29.923
50.297
39.457
44.127
53.844
Total debt
30.476
50.297
39.457
44.127
53.844
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
55.6%
This company
2021
2025
Soliditetsgrad
47.2%
This company
38.2%
Market median
+24% vs market
2021
2025
Egenkapitalforrentning
22.2%
This company
18.4%
Market median
+21% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
40.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.26×
This company
2021
2025
Gæld/egenkapital
1.12×
This company
0.62×
Market median
-81% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on MAMMEN CHEESE A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
