Made Ndr Frihavnsgade ApS — Credit Rating and Financial Key Figures
CVR number: 42117242
Dalbergstrøget 5, Høje Taastrup 2630 Taastrup
info@madenordic.com
www.madenordic.com
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 155.27 | -91.12 |
| Employee benefit expenses | - 539.78 | - 166.01 |
| Total depreciation | -72.42 | -96.56 |
| EBIT | - 767.47 | - 353.69 |
| Other financial expenses | -16.21 | -11.04 |
| Pre-tax profit | - 783.68 | - 364.73 |
| Net earnings | - 783.68 | - 364.73 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 285.76 | 218.52 |
| Machinery and equipment | 124.62 | 95.30 |
| Tangible assets total | 410.38 | 313.82 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 4.21 | 13.55 |
| Inventories total | 4.21 | 13.55 |
| Current trade debtors | 14.66 | 3.16 |
| Prepayments and accrued income | 37.84 | |
| Current other receivables | 58.59 | 64.45 |
| Short term receivables total | 111.09 | 67.61 |
| Cash and bank deposits | 1.54 | 0.43 |
| Cash and cash equivalents | 1.54 | 0.43 |
| Balance sheet total (assets) | 527.23 | 395.41 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 783.68 | |
| Profit of the financial year | - 783.68 | - 364.73 |
| Shareholders equity total | 40.00 | - 324.73 |
| Non-current liabilities total | ||
| Current trade creditors | 282.50 | 286.76 |
| Current owed to group member | 157.39 | 428.42 |
| Other non-interest bearing current liabilities | 47.34 | 4.96 |
| Current liabilities total | 487.23 | 720.14 |
| Balance sheet total (liabilities) | 527.23 | 395.41 |
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