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Mads Plet Ventures ApS — Credit Rating and Financial Key Figures
CVR number: 35848894
Wilkensvej 16 D, 2000 Frederiksberg
tel: 61405620
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 219.00 | 5.21 | -15.54 | -6.97 | 28.11 |
| Employee benefit expenses | - 221.00 | -1.25 | |||
| EBIT | -2.00 | 3.96 | -15.54 | -6.97 | 28.11 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -2.00 | -0.41 | |||
| Pre-tax profit | -4.00 | 3.55 | -15.54 | -6.90 | 28.11 |
| Income taxes | -0.04 | 3.41 | 1.53 | -6.18 | |
| Net earnings | -4.00 | 3.50 | -12.13 | -5.37 | 21.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 14.00 | 13.50 | 20.25 | 20.25 | 19.25 |
| Investments total | 14.00 | 13.50 | 20.25 | 20.25 | 19.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.75 | 0.59 | 0.54 | ||
| Current deferred tax assets | 5.41 | 4.94 | |||
| Short term receivables total | 6.16 | 5.53 | 0.54 | ||
| Cash and bank deposits | 145.00 | 31.29 | 22.58 | 16.79 | 25.94 |
| Cash and cash equivalents | 145.00 | 31.29 | 22.58 | 16.79 | 25.94 |
| Balance sheet total (assets) | 159.00 | 44.78 | 48.99 | 42.57 | 45.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.00 | -3.44 | 0.06 | -12.06 | -17.43 |
| Profit of the financial year | -4.00 | 3.50 | -12.13 | -5.37 | 21.92 |
| Shareholders equity total | 37.00 | 40.06 | 27.94 | 22.57 | 44.49 |
| Non-current liabilities total | |||||
| Current owed to participating | 20.00 | 20.00 | |||
| Short-term deferred tax liabilities | 0.04 | 1.24 | |||
| Other non-interest bearing current liabilities | 122.00 | 4.68 | 1.05 | ||
| Current liabilities total | 122.00 | 4.72 | 21.05 | 20.00 | 1.24 |
| Balance sheet total (liabilities) | 159.00 | 44.78 | 48.99 | 42.57 | 45.73 |
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