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 length1212
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
Buildings285.76218.52
Machinery and equipment124.6295.30
Tangible assets total410.38313.82
Investments total
Long term receivables total
Finished products/goods4.2113.55
Inventories total4.2113.55
Current trade debtors14.663.16
Prepayments and accrued income37.84
Current other receivables58.5964.45
Short term receivables total111.0967.61
Cash and bank deposits1.540.43
Cash and cash equivalents1.540.43
Balance sheet total (assets)527.23395.41

Equity and liabilities (kDKK)

2021
2022
Share capital40.0040.00
Retained earnings783.68
Profit of the financial year- 783.68- 364.73
Shareholders equity total40.00- 324.73
Non-current liabilities total
Current trade creditors282.50286.76
Current owed to group member157.39428.42
Other non-interest bearing current liabilities47.344.96
Current liabilities total487.23720.14
Balance sheet total (liabilities)527.23395.41
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