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Mad og Mennesker ApS — Credit Rating and Financial Key Figures
CVR number: 36986840
Amtsvejen 280 A, 3390 Hundested
alh@groennesse.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 281.42 | 64.34 | 119.64 | 181.20 | 405.97 |
| Employee benefit expenses | -54.53 | -82.25 | - 136.60 | - 220.47 | - 200.65 |
| Total depreciation | -68.47 | -63.29 | -56.19 | -56.19 | -56.19 |
| EBIT | 158.42 | -81.19 | -73.16 | -95.46 | 149.13 |
| Other financial expenses | -24.86 | -19.15 | -16.72 | -16.58 | -7.71 |
| Pre-tax profit | 133.56 | - 100.34 | -89.88 | - 112.04 | 141.42 |
| Net earnings | 133.56 | - 100.34 | -89.88 | - 112.04 | 141.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 248.98 | 192.79 | 136.59 | 80.40 | 24.21 |
| Machinery and equipment | 7.09 | ||||
| Tangible assets total | 256.07 | 192.79 | 136.59 | 80.40 | 24.21 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 44.00 | 29.00 | 29.00 | 29.00 | |
| Inventories total | 44.00 | 29.00 | 29.00 | 29.00 | |
| Current trade debtors | 8.00 | 63.65 | 11.88 | 18.00 | |
| Short term receivables total | 8.00 | 63.65 | 11.88 | 18.00 | |
| Cash and bank deposits | 292.03 | 27.97 | 5.17 | 174.65 | 132.77 |
| Cash and cash equivalents | 292.03 | 27.97 | 5.17 | 174.65 | 132.77 |
| Balance sheet total (assets) | 600.10 | 249.76 | 234.41 | 295.93 | 174.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 316.57 | - 183.01 | - 283.36 | - 373.23 | - 485.27 |
| Profit of the financial year | 133.56 | - 100.34 | -89.88 | - 112.04 | 141.42 |
| Shareholders equity total | - 133.01 | - 233.36 | - 323.23 | - 435.27 | - 293.86 |
| Non-current liabilities total | |||||
| Advances received | 44.51 | ||||
| Current trade creditors | 77.82 | 14.19 | 11.04 | 10.75 | 19.60 |
| Current owed to participating | 481.12 | 298.97 | 415.69 | 437.26 | 44.97 |
| Other non-interest bearing current liabilities | 174.17 | 169.96 | 130.92 | 283.19 | 359.76 |
| Current liabilities total | 733.12 | 483.11 | 557.64 | 731.20 | 468.83 |
| Balance sheet total (liabilities) | 600.10 | 249.76 | 234.41 | 295.93 | 174.98 |
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