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Madkartoteket ApS — Credit Rating and Financial Key Figures
CVR number: 40598944
Vindbyholtvej 29 B, 4640 Faxe
jeppe@madkartoteket.dk
tel: 30255930
www.madkartoteket.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 700.13 | 5 947.25 | 8 225.43 | 11 449.85 | 10 122.40 |
| Employee benefit expenses | -3 364.42 | -5 993.90 | -7 257.46 | -7 886.02 | -8 475.53 |
| Total depreciation | -44.25 | -44.25 | -44.25 | -36.38 | -2.40 |
| EBIT | 291.45 | -90.90 | 923.71 | 3 527.46 | 1 644.47 |
| Other financial income | 7.93 | 18.16 | 40.92 | 22.14 | 37.94 |
| Other financial expenses | -21.47 | -27.93 | -67.17 | -3 440.98 | - 176.49 |
| Pre-tax profit | 277.91 | - 100.67 | 897.47 | 108.62 | 1 505.92 |
| Income taxes | -61.93 | 18.97 | - 210.05 | - 780.19 | - 370.41 |
| Net earnings | 215.98 | -81.71 | 687.42 | - 671.57 | 1 135.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 123.28 | 79.03 | 34.78 | 10.40 | 8.00 |
| Tangible assets total | 123.28 | 79.03 | 34.78 | 10.40 | 8.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 316.16 | 317.98 | 381.17 | 438.30 | 294.09 |
| Inventories total | 316.16 | 317.98 | 381.17 | 438.30 | 294.09 |
| Current trade debtors | 819.30 | 605.30 | 831.05 | 1 269.05 | 693.27 |
| Current amounts owed by group member comp. | 469.33 | 1 147.46 | 3 156.94 | 1 155.71 | 2 057.28 |
| Prepayments and accrued income | 30.00 | ||||
| Current other receivables | 320.89 | 270.34 | 565.38 | 11.48 | 2.93 |
| Current deferred tax assets | 13.97 | 200.47 | 7.68 | 5.72 | |
| Short term receivables total | 1 609.53 | 2 067.07 | 4 753.84 | 2 443.93 | 2 759.21 |
| Cash and bank deposits | 1 752.99 | 2 448.36 | 2 267.64 | 1 958.69 | 439.57 |
| Cash and cash equivalents | 1 752.99 | 2 448.36 | 2 267.64 | 1 958.69 | 439.57 |
| Balance sheet total (assets) | 3 801.95 | 4 912.45 | 7 437.43 | 4 851.32 | 3 500.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 820.00 | 1 000.00 | |||
| Retained earnings | 640.10 | 36.08 | -45.63 | 641.79 | -1 029.78 |
| Profit of the financial year | 215.98 | -81.71 | 687.42 | - 671.57 | 1 135.51 |
| Shareholders equity total | 896.08 | 814.37 | 681.79 | 10.22 | 1 145.73 |
| Provisions | 8.18 | 3.18 | |||
| Non-current liabilities total | |||||
| Advances received | 82.93 | ||||
| Current trade creditors | 426.32 | 358.89 | 1 369.19 | 503.54 | 10.21 |
| Current owed to group member | 3.18 | ||||
| Short-term deferred tax liabilities | 65.35 | 784.87 | 368.44 | ||
| Other non-interest bearing current liabilities | 2 406.03 | 3 736.00 | 5 303.52 | 3 549.51 | 1 976.48 |
| Current liabilities total | 2 897.70 | 4 094.89 | 6 755.64 | 4 841.10 | 2 355.14 |
| Balance sheet total (liabilities) | 3 801.95 | 4 912.45 | 7 437.43 | 4 851.32 | 3 500.87 |
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