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Madline ApS — Credit Rating and Financial Key Figures
CVR number: 43084356
Dernavej 8, 2770 Kastrup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 139.39 | -56.24 | 29.23 |
| Employee benefit expenses | -52.91 | -45.79 | -21.43 |
| EBIT | 86.48 | - 102.03 | 7.80 |
| Other financial income | 0.48 | 1.24 | |
| Other financial expenses | -16.89 | -11.25 | -8.45 |
| Pre-tax profit | 69.59 | - 112.80 | 0.59 |
| Income taxes | -15.49 | 24.73 | -0.13 |
| Net earnings | 54.10 | -88.06 | 0.46 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 596.78 | 287.61 | 141.48 |
| Inventories total | 596.78 | 287.61 | 141.48 |
| Current other receivables | 11.89 | 29.49 | 2.00 |
| Current deferred tax assets | 24.82 | 24.69 | |
| Short term receivables total | 11.89 | 54.30 | 26.69 |
| Cash and bank deposits | 65.30 | 253.06 | 395.99 |
| Cash and cash equivalents | 65.30 | 253.06 | 395.99 |
| Balance sheet total (assets) | 673.97 | 594.98 | 564.16 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 54.10 | -33.96 | |
| Profit of the financial year | 54.10 | -88.06 | 0.46 |
| Shareholders equity total | 94.10 | 6.04 | 6.50 |
| Non-current liabilities total | |||
| Current trade creditors | 2.00 | 0.48 | |
| Current owed to participating | 121.48 | 419.84 | 433.98 |
| Current owed to group member | 37.54 | ||
| Short-term deferred tax liabilities | 15.49 | ||
| Other non-interest bearing current liabilities | 403.36 | 169.10 | 123.20 |
| Current liabilities total | 579.87 | 588.94 | 557.66 |
| Balance sheet total (liabilities) | 673.97 | 594.98 | 564.16 |
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