MADA STORIES ApS — Credit Rating and Financial Key Figures
CVR number: 40850163
Nørre Allé 70 A, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.05 | -4.15 | -3.75 | -3.75 | -6.00 |
| EBIT | -18.05 | -4.15 | -3.75 | -3.75 | -6.00 |
| Other financial expenses | -2.33 | ||||
| Reduction non-current investment assets | -3 079.79 | ||||
| Pre-tax profit | -18.05 | -4.15 | -3.75 | -3 083.54 | -8.33 |
| Income taxes | 1.83 | ||||
| Net earnings | -18.05 | -4.15 | -3.75 | -3 083.54 | -6.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 3 079.79 | 3 079.79 | 3 079.79 | 26.67 |
| Investments total | 3 079.79 | 3 079.79 | 3 079.79 | 26.67 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 208.98 | 413.41 | 84.57 | |
| Short term receivables total | 208.98 | 413.41 | 84.57 | |
| Balance sheet total (assets) | 3 288.77 | 3 493.20 | 3 079.79 | 111.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3 039.79 | 3 021.75 | 3 017.60 | 3 013.85 | -69.70 |
| Profit of the financial year | -18.05 | -4.15 | -3.75 | -3 083.54 | -6.50 |
| Shareholders equity total | 3 061.75 | 3 057.60 | 3 053.85 | -29.70 | -36.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 4.00 |
| Current owed to participating | 15.05 | 19.20 | 22.95 | 26.70 | 60.70 |
| Short-term deferred tax liabilities | 208.98 | 413.41 | 82.73 | ||
| Current liabilities total | 227.02 | 435.61 | 25.95 | 29.70 | 147.43 |
| Balance sheet total (liabilities) | 3 288.77 | 3 493.20 | 3 079.79 | 111.23 |
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