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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