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MADLOG ApS — Credit Rating and Financial Key Figures
CVR number: 32262546
Låsbygade 42, 6000 Kolding
lars@madlog.dk
tel: 70273276
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 083.67 | 2 763.17 | 2 428.46 | 2 224.33 | 2 504.93 |
| Employee benefit expenses | -2 262.74 | -2 366.31 | -2 412.20 | -2 062.09 | -2 362.60 |
| Total depreciation | -11.52 | -30.27 | -30.27 | -38.89 | - 153.83 |
| EBIT | - 190.59 | 366.58 | -14.01 | 123.35 | -11.50 |
| Other financial income | 32.00 | 107.00 | 96.92 | 97.88 | 36.88 |
| Other financial expenses | -10.63 | -3.62 | -3.23 | -0.79 | -0.79 |
| Pre-tax profit | - 169.22 | 469.96 | 79.69 | 220.44 | 24.59 |
| Income taxes | 36.37 | - 103.66 | -17.91 | -48.49 | -2.93 |
| Net earnings | - 132.85 | 366.31 | 61.78 | 171.94 | 21.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 689.53 | ||||
| Buildings | 148.84 | 118.56 | 88.29 | 58.02 | 27.75 |
| Machinery and equipment | 558.35 | 454.96 | |||
| Tangible assets total | 148.84 | 118.56 | 88.29 | 616.37 | 3 172.24 |
| Investments total | 21.45 | 21.45 | 21.45 | 21.45 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.18 | 2.56 | 49.71 | 74.59 | |
| Current amounts owed by group member comp. | 286.41 | 2 747.99 | 2 139.55 | 1 787.00 | 445.24 |
| Prepayments and accrued income | 16.92 | 17.25 | 24.91 | 27.31 | |
| Current other receivables | 3.45 | 91.71 | 88.76 | ||
| Current deferred tax assets | 37.07 | ||||
| Short term receivables total | 323.49 | 2 768.55 | 2 159.37 | 1 953.32 | 635.89 |
| Cash and bank deposits | 134.50 | 21.93 | 353.80 | 202.07 | 929.47 |
| Cash and cash equivalents | 134.50 | 21.93 | 353.80 | 202.07 | 929.47 |
| Balance sheet total (assets) | 628.27 | 2 930.49 | 2 622.91 | 2 793.22 | 4 737.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 300.00 | 400.00 | |||
| Retained earnings | 17.98 | 1 557.92 | 1 924.23 | 1 686.01 | 3 648.04 |
| Profit of the financial year | - 132.85 | 366.31 | 61.78 | 171.94 | 21.66 |
| Shareholders equity total | 10.13 | 2 124.23 | 2 186.01 | 2 357.95 | 4 269.70 |
| Provisions | 6.11 | 6.11 | 35.39 | 32.27 | |
| Non-current liabilities total | |||||
| Current trade creditors | 64.98 | 56.45 | 37.29 | 51.84 | 75.78 |
| Short-term deferred tax liabilities | 103.66 | 17.91 | 19.21 | 6.05 | |
| Other non-interest bearing current liabilities | 553.16 | 640.05 | 375.60 | 328.83 | 353.79 |
| Current liabilities total | 618.14 | 800.15 | 430.80 | 399.88 | 435.63 |
| Balance sheet total (liabilities) | 628.27 | 2 930.49 | 2 622.91 | 2 793.22 | 4 737.60 |
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