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Mad med glæde ApS — Credit Rating and Financial Key Figures
CVR number: 39731630
Tranegårdsvej 51 A, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 101.06 | 106.20 | 9.02 | 77.03 | 224.99 |
| Employee benefit expenses | -25.55 | - 276.63 | |||
| Other operating expenses | -10.44 | ||||
| EBIT | - 137.05 | 106.20 | 9.02 | 77.03 | -51.64 |
| Other financial income | 0.26 | 0.13 | |||
| Other financial expenses | -6.11 | -3.17 | -5.11 | -3.89 | -5.38 |
| Pre-tax profit | - 143.16 | 103.03 | 3.92 | 73.40 | -56.89 |
| Income taxes | -0.64 | ||||
| Net earnings | - 143.16 | 103.03 | 3.92 | 72.76 | -56.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 12.00 | 12.00 | 12.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 38.85 | 3.27 | 30.96 | 17.43 | |
| Prepayments and accrued income | 6.00 | ||||
| Current other receivables | 1.19 | 0.00 | |||
| Short term receivables total | 40.04 | 3.27 | 36.96 | 17.43 | |
| Cash and bank deposits | 19.40 | 56.36 | 104.13 | 130.39 | 98.39 |
| Cash and cash equivalents | 19.40 | 56.36 | 104.13 | 130.39 | 98.39 |
| Balance sheet total (assets) | 19.40 | 96.40 | 119.40 | 179.35 | 127.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -56.92 | - 200.07 | -97.04 | -93.12 | -20.36 |
| Profit of the financial year | - 143.16 | 103.03 | 3.92 | 72.76 | -56.89 |
| Shareholders equity total | - 150.07 | -47.04 | -43.12 | 29.64 | -27.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 21.30 | 20.00 | 38.19 | 26.00 |
| Other non-interest bearing current liabilities | 149.47 | 122.14 | 142.52 | 111.52 | 129.06 |
| Current liabilities total | 169.47 | 143.44 | 162.52 | 149.71 | 155.06 |
| Balance sheet total (liabilities) | 19.40 | 96.40 | 119.40 | 179.35 | 127.81 |
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