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MADS & BO ApS — Credit Rating and Financial Key Figures
CVR number: 29214204
Ellehaven 4, Trørød 2950 Vedbæk
ebbe@apotekeren.dk
tel: 23454670
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 555.38 | 719.94 | 750.38 | 804.79 | 1 350.57 |
| Other operating expenses | -20.53 | ||||
| Reduction in value of non-current assets | 48.00 | - 132.00 | 394.38 | 50.00 | 150.00 |
| EBIT | 603.38 | 587.94 | 1 144.75 | 834.26 | 1 500.57 |
| Other financial income | 137.82 | ||||
| Other financial expenses | - 267.81 | - 259.84 | - 382.00 | - 514.81 | - 252.56 |
| Pre-tax profit | 335.58 | 465.92 | 762.75 | 319.45 | 1 248.01 |
| Income taxes | -73.88 | - 102.49 | - 167.79 | -48.81 | - 246.92 |
| Net earnings | 261.70 | 363.43 | 594.96 | 270.64 | 1 001.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12 788.00 | 12 656.00 | 15 300.00 | 13 550.00 | 10 700.00 |
| Tangible assets total | 12 788.00 | 12 656.00 | 15 300.00 | 13 550.00 | 10 700.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 14.79 | ||||
| Cash and cash equivalents | 14.79 | ||||
| Balance sheet total (assets) | 12 788.00 | 12 670.79 | 15 300.00 | 13 550.00 | 10 700.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 125.00 | ||
| Retained earnings | 4 271.23 | 4 532.93 | 4 896.36 | 5 391.32 | 5 536.95 |
| Profit of the financial year | 261.70 | 363.43 | 594.96 | 270.64 | 1 001.08 |
| Shareholders equity total | 4 757.93 | 5 021.36 | 5 616.32 | 5 886.95 | 6 788.04 |
| Provisions | 1 542.77 | 1 588.55 | 1 735.59 | 1 521.57 | 1 194.21 |
| Non-current loans from credit institutions | 5 628.18 | 2 623.52 | 944.75 | 354.98 | 159.63 |
| Non-current other liabilities | 48.75 | 48.75 | 72.75 | 72.75 | 24.00 |
| Non-current deferred tax liabilities | 56.72 | 20.75 | 258.83 | 568.29 | |
| Non-current liabilities total | 5 676.93 | 2 728.99 | 1 038.25 | 686.57 | 751.92 |
| Current loans from credit institutions | 402.35 | 1 462.59 | 6 206.57 | 4 060.00 | 947.09 |
| Current trade creditors | 20.00 | 25.00 | 25.00 | 25.00 | 28.00 |
| Current owed to participating | 122.59 | 1 795.96 | 565.42 | 1 292.68 | 973.12 |
| Short-term deferred tax liabilities | 56.72 | 20.75 | 0.56 | ||
| Other non-interest bearing current liabilities | 265.43 | 48.34 | 56.13 | 56.48 | 17.08 |
| Current liabilities total | 810.37 | 3 331.89 | 6 909.84 | 5 454.91 | 1 965.84 |
| Balance sheet total (liabilities) | 12 788.00 | 12 670.79 | 15 300.00 | 13 550.00 | 10 700.00 |
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