Madklubben Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40901264
Solbjergvej 10, 2000 Frederiksberg
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
External services-49.90- 211.48
Gross profit-49.90- 211.48
EBIT-49.90- 211.48
Other financial income4 001.603 667.14
Other financial expenses-2 999.10-2 488.00
Net income from associates (fin.)33 514.3812 011.47
Pre-tax profit34 466.9712 979.14
Income taxes- 209.57- 183.75
Net earnings34 257.4012 795.39

Assets (kDKK)

2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies59 886.3847 195.78
Investments total59 886.3847 195.78
Long term receivables total
Inventories total
Current amounts owed by group member comp.69 089.5447 027.75
Current other receivables0.02
Short term receivables total69 089.5447 027.77
Cash and bank deposits444.82104.04
Cash and cash equivalents444.82104.04
Balance sheet total (assets)129 420.7494 327.59

Equity and liabilities (kDKK)

2023
2024
Share capital47.2047.20
Shares repurchased30 000.00
Retained earnings888.7535 920.15
Profit of the financial year34 257.4012 795.39
Shareholders equity total65 193.3548 762.74
Provisions2 583.831 662.36
Non-current liabilities total
Current trade creditors21.85106.01
Current owed to group member60 412.1343 612.71
Short-term deferred tax liabilities209.57183.75
Other non-interest bearing current liabilities1 000.00
Current liabilities total61 643.5543 902.48
Balance sheet total (liabilities)129 420.7494 327.59
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