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MADE IN VALBY ApS — Credit Rating and Financial Key Figures
CVR number: 30542592
Heklas Allé 3, 2300 København S
jesper@madeinvalby.dk
tel: 29404769
www.madeinvalby.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 674.13 | 1 603.72 | 2 605.01 | 1 926.32 | 327.12 |
| Employee benefit expenses | -1 115.57 | -1 139.27 | -2 377.59 | -1 554.62 | - 481.08 |
| Total depreciation | -62.83 | -57.61 | -46.75 | -18.38 | |
| EBIT | 495.72 | 406.84 | 180.67 | 353.33 | - 153.96 |
| Other financial income | 2.19 | 2.88 | 5.74 | 2.95 | 1.61 |
| Other financial expenses | -4.39 | -4.36 | -0.00 | -0.27 | |
| Pre-tax profit | 493.51 | 405.36 | 186.41 | 356.28 | - 152.63 |
| Income taxes | - 109.96 | -89.83 | -41.70 | -79.21 | 32.28 |
| Net earnings | 383.55 | 315.53 | 144.71 | 277.06 | - 120.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 122.74 | 65.13 | 18.38 | ||
| Tangible assets total | 122.74 | 65.13 | 18.38 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 141.45 | 174.07 | 427.80 | 228.24 | |
| Current amounts owed by group member comp. | 85.21 | 79.74 | 45.06 | 49.84 | 32.11 |
| Prepayments and accrued income | 4.06 | 4.66 | |||
| Current other receivables | 1 352.79 | ||||
| Current deferred tax assets | 10.93 | 14.13 | 17.30 | 16.00 | 48.28 |
| Short term receivables total | 237.59 | 1 620.73 | 66.42 | 493.64 | 313.29 |
| Cash and bank deposits | 629.56 | 758.30 | 616.52 | 146.06 | 77.70 |
| Cash and cash equivalents | 629.56 | 758.30 | 616.52 | 146.06 | 77.70 |
| Balance sheet total (assets) | 989.89 | 2 444.15 | 701.31 | 639.71 | 390.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 404.00 | 315.00 | 145.00 | 150.00 | |
| Retained earnings | - 382.56 | - 314.01 | - 143.48 | - 148.77 | 128.29 |
| Profit of the financial year | 383.55 | 315.53 | 144.71 | 277.06 | - 120.35 |
| Shareholders equity total | 529.99 | 441.52 | 271.23 | 403.30 | 132.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 485.26 | ||||
| Short-term deferred tax liabilities | 111.14 | 93.02 | 44.87 | 77.92 | |
| Other non-interest bearing current liabilities | 348.77 | 1 424.36 | 385.21 | 158.49 | 258.04 |
| Current liabilities total | 459.91 | 2 002.63 | 430.08 | 236.41 | 258.04 |
| Balance sheet total (liabilities) | 989.89 | 2 444.15 | 701.31 | 639.71 | 390.99 |
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