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MADKOMPAGNIET HORNSLET ApS — Credit Rating and Financial Key Figures
CVR number: 30689631
Byvej 1 G, 8543 Hornslet
mail@madkompagniet-hornslet.dk
tel: 86997424
www.madkompagniet-hornslet.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 996.67 | 2 381.44 | 2 251.47 | 2 058.02 | 1 959.04 |
| Employee benefit expenses | -1 993.71 | -2 582.90 | -2 199.07 | -2 241.53 | -1 794.86 |
| Other operating expenses | -1.12 | -10.83 | -10.83 | ||
| Total depreciation | -17.35 | -17.35 | -15.38 | -10.46 | -7.81 |
| EBIT | -14.39 | - 218.81 | 35.90 | - 204.80 | 145.54 |
| Other financial expenses | -4.97 | -8.98 | -16.95 | -16.95 | -29.27 |
| Pre-tax profit | -19.36 | - 227.79 | 18.95 | - 221.75 | 116.28 |
| Net earnings | -19.36 | - 227.79 | 18.95 | - 221.75 | 116.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 39.28 | 21.93 | 6.54 | 35.13 | 27.32 |
| Tangible assets total | 39.28 | 21.93 | 6.54 | 35.13 | 27.32 |
| Investments total | 58.27 | 60.02 | 61.82 | 63.67 | 65.59 |
| Long term receivables total | |||||
| Finished products/goods | 24.70 | 32.01 | 28.22 | 21.68 | 24.81 |
| Inventories total | 24.70 | 32.01 | 28.22 | 21.68 | 24.81 |
| Current trade debtors | 148.11 | 95.39 | 79.71 | 74.70 | 30.23 |
| Prepayments and accrued income | 75.83 | 32.87 | 23.84 | 13.52 | 3.72 |
| Current other receivables | 39.60 | 57.81 | 79.36 | 23.35 | 61.15 |
| Short term receivables total | 263.54 | 186.07 | 182.91 | 111.57 | 95.10 |
| Cash and bank deposits | 572.19 | 1.39 | 1.39 | 4.07 | |
| Cash and cash equivalents | 572.19 | 1.39 | 1.39 | 4.07 | |
| Balance sheet total (assets) | 957.97 | 300.02 | 280.88 | 233.44 | 216.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 235.66 | - 255.01 | - 482.80 | - 463.86 | - 685.60 |
| Profit of the financial year | -19.36 | - 227.79 | 18.95 | - 221.75 | 116.28 |
| Shareholders equity total | - 130.01 | - 357.80 | - 338.86 | - 560.60 | - 444.33 |
| Non-current owed to group member | 22.74 | 11.35 | 24.16 | 26.61 | 130.67 |
| Non-current other liabilities | 83.57 | ||||
| Non-current deferred tax liabilities | 85.33 | 84.97 | 87.52 | 90.76 | |
| Non-current liabilities total | 106.31 | 96.67 | 109.13 | 114.13 | 221.43 |
| Current loans from credit institutions | 105.11 | 48.75 | 214.70 | 88.66 | |
| Current trade creditors | 170.83 | 95.40 | 164.15 | 125.56 | 75.12 |
| Other non-interest bearing current liabilities | 810.85 | 360.65 | 297.71 | 339.65 | 276.00 |
| Current liabilities total | 981.68 | 561.15 | 510.61 | 679.91 | 439.78 |
| Balance sheet total (liabilities) | 957.97 | 300.02 | 280.88 | 233.44 | 216.88 |
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