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Maddocks ApS — Credit Rating and Financial Key Figures
CVR number: 43165143
Ålandsgade 5, 2300 København S
tel: 81908939
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| EBIT | |||
| Other financial expenses | -3.42 | -0.57 | -2.88 |
| Net income from associates (fin.) | - 569.95 | - 333.89 | - 258.59 |
| Pre-tax profit | - 573.37 | - 334.46 | - 261.47 |
| Net earnings | - 573.37 | - 334.46 | - 261.47 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 151.75 | |||
| Participating interests | 1 375.18 | 805.23 | 410.34 | |
| Investments total | 1 375.18 | 805.23 | 410.34 | 151.75 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 1.58 | 1.00 | ||
| Cash and cash equivalents | 1.58 | 1.00 | ||
| Balance sheet total (assets) | 1 375.18 | 806.81 | 411.35 | 151.75 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 335.18 | 1 335.18 | 700.81 | 298.85 |
| Profit of the financial year | - 573.37 | - 334.46 | - 261.47 | |
| Shareholders equity total | 1 375.18 | 801.81 | 406.35 | 77.37 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.38 | |||
| Current owed to participating | 5.00 | 5.00 | 6.50 | |
| Current owed to group member | 67.50 | |||
| Current liabilities total | 5.00 | 5.00 | 74.38 | |
| Balance sheet total (liabilities) | 1 375.18 | 806.81 | 411.35 | 151.75 |
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