Madklubben Amager ApS — Credit Rating and Financial Key Figures

CVR number: 40036474
Solbjergvej 10, 2000 Frederiksberg

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit1 204.704 276.611 138.95- 284.652 163.20
Employee benefit expenses-2 916.77-4 281.41-1 549.38-0.92-3 197.23
Total depreciation- 483.15- 347.14-91.10- 256.17
EBIT-2 195.22- 351.93- 501.52- 283.73-1 290.21
Other financial income9.021.49
Other financial expenses- 129.00- 163.32-52.59-14.96-92.47
Pre-tax profit-2 324.22- 515.25- 554.11- 289.67-1 381.19
Income taxes511.33113.25121.3663.73303.63
Net earnings-1 812.89- 402.00- 432.75- 225.94-1 077.55

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings281.66248.62138.29
Machinery and equipment1 171.56898.452 021.17
Advance payments and construction in progress43.45
Tangible assets total1 453.221 147.0643.452 159.47
Investments total251.98259.5410.10
Long term receivables total
Raw materials and consumables181.72214.99192.58
Inventories total181.72214.99192.58
Current trade debtors74.79198.09235.66
Current amounts owed by group member comp.244.221 643.19175.8254.26
Prepayments and accrued income2.9020.67
Current other receivables7.05116.4424.5324.31
Current deferred tax assets511.33116.65191.46151.06303.86
Short term receivables total596.08696.071 834.65351.42618.09
Cash and bank deposits643.491 608.878.223.6954.28
Cash and cash equivalents643.491 608.878.223.6954.28
Balance sheet total (assets)3 126.493 926.531 842.87398.563 034.52

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings-1 812.89585.10152.35-73.59
Profit of the financial year-1 812.89- 402.00- 432.75- 225.94-1 077.55
Shareholders equity total-1 762.89-2 164.90202.35-23.59-1 101.14
Non-current bonds35.00
Non-current leasing loans26.05
Non-current other liabilities229.29
Non-current liabilities total35.00229.2926.05
Advances received261.71149.386.72
Current trade creditors1 109.722 483.0022.85532.35
Current owed to group member2 945.021 739.967.6742.453 104.27
Other non-interest bearing current liabilities537.921 719.081 380.71379.70466.27
Current liabilities total4 854.386 091.431 411.22422.154 109.61
Balance sheet total (liabilities)3 126.493 926.531 842.87398.563 034.52
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