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Madogmonopolet ApS — Credit Rating and Financial Key Figures
CVR number: 40434852
Korfits Vej 5, 9280 Storvorde
mads@madogmonopolet.dk
tel: 25104161
www.madogmonopolet.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 24.22 | 75.33 | 49.00 | 106.16 | 150.82 |
| EBIT | 24.22 | 75.33 | 49.00 | 106.16 | 150.82 |
| Other financial income | 0.65 | 0.53 | |||
| Other financial expenses | -10.43 | 0.25 | -2.45 | -0.03 | |
| Pre-tax profit | 13.79 | 75.58 | 49.00 | 104.35 | 151.31 |
| Income taxes | -2.46 | -17.16 | -11.00 | -25.17 | -35.20 |
| Net earnings | 11.33 | 58.42 | 38.00 | 79.19 | 116.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.88 | 0.64 | 19.00 | 0.94 | 23.83 |
| Current amounts owed by group member comp. | 20.00 | 90.60 | 61.00 | ||
| Current other receivables | 1.46 | 5.77 | 4.00 | ||
| Short term receivables total | 23.33 | 97.02 | 23.00 | 0.94 | 84.83 |
| Cash and bank deposits | 24.33 | 28.95 | 102.00 | 145.19 | 228.67 |
| Cash and cash equivalents | 24.33 | 28.95 | 102.00 | 145.19 | 228.67 |
| Balance sheet total (assets) | 47.67 | 125.96 | 125.00 | 146.13 | 313.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | -43.00 | 61.00 | 79.40 | ||
| Retained earnings | -10.38 | 0.94 | 58.00 | -83.44 | -11.65 |
| Profit of the financial year | 11.33 | 58.42 | 38.00 | 79.19 | 116.11 |
| Shareholders equity total | 40.94 | 99.36 | 93.00 | 96.75 | 223.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.53 | 8.00 | 19.91 | 18.74 | |
| Current owed to participating | 3.62 | 9.44 | 0.10 | 1.14 | |
| Short-term deferred tax liabilities | 2.57 | 17.16 | 11.00 | 24.48 | 31.20 |
| Other non-interest bearing current liabilities | 13.00 | 4.89 | 38.56 | ||
| Current liabilities total | 6.72 | 26.60 | 32.00 | 49.38 | 89.64 |
| Balance sheet total (liabilities) | 47.67 | 125.96 | 125.00 | 146.13 | 313.50 |
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