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MADE IN COPENHAGEN ApS — Credit Rating and Financial Key Figures

CVR number: 30583523
Valdemarsgade 14, 1665 København V
faber@madeincopenhagen.dk
tel: 26236351
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 479.842 837.003 273.979 058.673 651.97
Employee benefit expenses-2 807.08-1 922.20-2 507.28-7 512.81-2 388.12
Total depreciation-90.19- 111.02-92.30-69.94-65.09
EBIT582.57803.78674.381 475.921 198.76
Other financial income240.74164.23163.99245.73293.20
Other financial expenses-2.33- 279.92-13.39-7.75-4.09
Pre-tax profit820.99688.09824.981 713.901 487.87
Income taxes- 184.36- 151.18- 182.42- 377.43- 328.74
Net earnings636.63536.92642.561 336.471 159.13

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings144.52114.8285.1255.4254.28
Machinery and equipment177.00130.2467.6449.6459.40
Tangible assets total321.52245.06152.76105.06113.68
Investments total40.0040.0099.4040.0040.00
Long term receivables total
Inventories total
Current trade debtors1 401.65314.741 841.633 055.031 250.78
Current amounts owed by group member comp.666.10732.08736.17901.09261.54
Prepayments and accrued income20.9853.9725.1340.683.42
Current other receivables1 074.25754.12157.56568.15168.88
Current deferred tax assets1.506.8810.3510.267.68
Short term receivables total3 164.481 861.782 770.844 575.221 692.29
Other current investments2 570.761 385.13727.47908.141 029.88
Cash and bank deposits1 021.471 055.1614 073.673 771.921 782.53
Cash and cash equivalents3 592.232 440.3014 801.144 680.062 812.41
Balance sheet total (assets)7 118.234 587.1417 824.149 400.344 658.38

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased600.00500.00500.001 300.00400.00
Retained earnings-85.5051.1388.04- 569.40367.07
Profit of the financial year636.63536.92642.561 336.471 159.13
Shareholders equity total1 276.131 213.041 355.602 192.072 051.20
Non-current deferred tax liabilities377.34326.15
Non-current liabilities total377.34326.15
Current loans from credit institutions144.18102.7340.14108.6040.33
Advances received4 926.252 607.6014 509.315 351.971 430.31
Current trade creditors274.63186.16389.30790.12346.93
Current owed to group member5.960.50135.50245.21
Short-term deferred tax liabilities182.30156.55185.90
Other non-interest bearing current liabilities308.79321.041 343.39444.75218.25
Current liabilities total5 842.113 374.0916 468.546 830.942 281.04
Balance sheet total (liabilities)7 118.234 587.1417 824.149 400.344 658.38
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