Mad & Kaffe Lyngby ApS — Credit Rating and Financial Key Figures

CVR number: 40265945
Lyngby Storcenter 1, 2800 Kongens Lyngby
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 092.62-9.21-20.44- 347.187 372.49
Employee benefit expenses-3 949.73-53.62-0.81-6 047.43
Total depreciation-1 736.16- 274.44- 603.68
EBIT-2 593.27- 337.28-21.25- 347.18721.39
Other financial income0.799.4653.0533.8829.99
Other financial expenses- 239.96- 252.39-0.67-20.20- 206.94
Pre-tax profit-2 832.44- 580.2131.13- 333.50544.43
Income taxes- 289.24531.34485.3073.33- 119.85
Net earnings-3 121.67-48.87516.44- 260.17424.58

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill10.19
Intangible assets total10.19
Machinery and equipment1 309.811 953.395 249.98
Tangible assets total1 309.811 953.395 249.98
Investments total314.45379.09380.27
Non-current other receivables546.49362.37168.83
Long term receivables total546.49362.37168.83
Inventories total
Current trade debtors119.31199.50
Current amounts owed by group member comp.49.84552.601.49
Current other receivables286.35581.25333.25779.35191.14
Current deferred tax assets18.83531.34485.30159.4311.55
Short term receivables total424.491 162.431 371.16938.78403.67
Other current investments100.00100.00
Cash and bank deposits937.28320.24329.152 325.753 110.08
Cash and cash equivalents937.28320.24429.152 325.753 210.08
Balance sheet total (assets)2 996.222 029.162 162.675 765.839 243.99

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 000.00
Retained earnings-2 491.171 270.77221.91738.34478.17
Profit of the financial year-3 121.67-48.87516.44- 260.17424.58
Shareholders equity total-5 562.841 271.911 788.34528.17952.76
Provisions86.10217.50
Non-current loans from credit institutions915.52
Non-current other liabilities81.66
Non-current liabilities total997.18
Current loans from credit institutions651.26
Current trade creditors205.722.502.551 466.70517.99
Current owed to group member4 994.163 581.925 175.16
Other non-interest bearing current liabilities1 710.74754.75371.78102.941 427.25
Accruals and deferred income953.33
Current liabilities total7 561.89757.25374.335 151.568 073.74
Balance sheet total (liabilities)2 996.222 029.162 162.675 765.839 243.99
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