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Mad Glad ApS — Credit Rating and Financial Key Figures
CVR number: 43527134
Skt. Pauls Gade 27 G, 8000 Aarhus C
tv@ricewood.dk
tel: 40604545
mad-glad.com
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 248.29 | 6 008.85 | 5 480.65 |
| Employee benefit expenses | -1 851.40 | -5 263.30 | -5 515.74 |
| Total depreciation | - 381.74 | - 447.51 | - 475.88 |
| EBIT | 1 015.15 | 298.04 | - 510.96 |
| Other financial income | 0.36 | 21.32 | 489.43 |
| Other financial expenses | - 260.24 | - 274.21 | - 340.71 |
| Pre-tax profit | 755.27 | 45.15 | - 362.24 |
| Income taxes | - 166.95 | -14.22 | 76.04 |
| Net earnings | 588.31 | 30.93 | - 286.20 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 2 815.83 | 2 505.83 | 2 195.83 |
| Intangible assets total | 2 815.83 | 2 505.83 | 2 195.83 |
| Machinery and equipment | 487.91 | 591.21 | 517.64 |
| Tangible assets total | 487.91 | 591.21 | 517.64 |
| Participating interests | 20.00 | ||
| Investments total | 20.00 | ||
| Non-current other receivables | 1 020.00 | 1 101.60 | |
| Long term receivables total | 1 020.00 | 1 101.60 | |
| Raw materials and consumables | 152.15 | 152.79 | 364.22 |
| Inventories total | 152.15 | 152.79 | 364.22 |
| Current trade debtors | 1 309.90 | 1 462.62 | 1 410.65 |
| Prepayments and accrued income | 96.62 | 201.74 | 111.57 |
| Current other receivables | 25.49 | 325.85 | 357.96 |
| Short term receivables total | 1 432.01 | 1 990.20 | 1 880.18 |
| Cash and bank deposits | 4.03 | ||
| Cash and cash equivalents | 4.03 | ||
| Balance sheet total (assets) | 4 911.93 | 6 260.02 | 6 059.48 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 128.00 | ||
| Retained earnings | - 128.00 | 460.31 | 491.24 |
| Profit of the financial year | 588.31 | 30.93 | - 286.20 |
| Shareholders equity total | 628.31 | 531.24 | 245.04 |
| Provisions | 114.40 | 128.62 | 52.57 |
| Non-current loans from credit institutions | 600.00 | 600.00 | |
| Non-current deferred tax liabilities | 1 500.00 | 1 000.24 | |
| Non-current liabilities total | 1 500.00 | 600.00 | 1 600.24 |
| Current loans from credit institutions | 1 200.00 | 2 026.66 | 2 415.24 |
| Current trade creditors | 708.86 | 1 304.89 | 980.43 |
| Current owed to group member | 62.50 | ||
| Short-term deferred tax liabilities | 52.56 | 52.56 | |
| Other non-interest bearing current liabilities | 645.30 | 1 616.06 | 765.97 |
| Current liabilities total | 2 669.22 | 5 000.17 | 4 161.63 |
| Balance sheet total (liabilities) | 4 911.93 | 6 260.02 | 6 059.48 |
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