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MADE & TRADE ApS — Credit Rating and Financial Key Figures
CVR number: 17753479
Hirsemarken 1 B, 3520 Farum
tel: 27285039
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 432.83 | 484.05 | 253.70 | 334.55 | 284.67 |
| Employee benefit expenses | - 443.53 | - 453.18 | - 266.38 | - 366.58 | - 358.99 |
| EBIT | -10.70 | 30.87 | -12.68 | -32.04 | -74.32 |
| Income from other inv. held as non-curr. assets | 19.81 | -22.01 | 16.73 | 36.45 | 57.44 |
| Pre-tax profit | 9.11 | 8.86 | 4.04 | 4.42 | -16.89 |
| Income taxes | -1.10 | -0.80 | -0.63 | -0.47 | -0.35 |
| Net earnings | 8.01 | 8.06 | 3.42 | 3.95 | -17.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 193.63 | 41.97 | 70.35 | 67.22 | 84.06 |
| Inventories total | 193.63 | 41.97 | 70.35 | 67.22 | 84.06 |
| Current trade debtors | 133.37 | 114.03 | 28.80 | 52.88 | |
| Prepayments and accrued income | 42.06 | 13.83 | 10.45 | 16.13 | 8.49 |
| Current other receivables | 14.30 | 14.30 | 14.30 | 16.91 | 8.71 |
| Current deferred tax assets | 3.30 | 2.50 | 1.88 | 1.41 | 1.05 |
| Short term receivables total | 193.03 | 144.65 | 26.62 | 63.24 | 71.13 |
| Other current investments | 504.38 | 591.25 | 629.34 | 612.48 | 572.94 |
| Cash and bank deposits | 12.12 | 86.27 | 21.41 | 18.18 | 45.84 |
| Cash and cash equivalents | 516.50 | 677.52 | 650.75 | 630.66 | 618.78 |
| Balance sheet total (assets) | 903.16 | 864.13 | 747.73 | 761.12 | 773.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 220.63 | 228.64 | 236.70 | 240.12 | 244.07 |
| Profit of the financial year | 8.01 | 8.06 | 3.42 | 3.95 | -17.24 |
| Shareholders equity total | 428.64 | 436.70 | 440.12 | 444.07 | 426.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 34.23 | 24.20 | 4.00 | ||
| Current owed to group member | 348.75 | 345.09 | 292.91 | 314.27 | 335.34 |
| Other non-interest bearing current liabilities | 91.54 | 58.14 | 14.70 | 2.78 | 7.80 |
| Current liabilities total | 474.53 | 427.44 | 307.61 | 317.05 | 347.15 |
| Balance sheet total (liabilities) | 903.16 | 864.13 | 747.73 | 761.12 | 773.98 |
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