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MADS ApS — Credit Rating and Financial Key Figures
CVR number: 38295454
Hummeltoften 30, 2830 Virum
morten@chrone.dk
tel: 27828005
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.17 | -16.88 | -16.66 | -14.88 | -17.00 |
| EBIT | -13.17 | -16.88 | -16.66 | -14.88 | -17.00 |
| Other financial expenses | -0.49 | -0.00 | -5.06 | ||
| Reduction non-current investment assets | -2 081.67 | ||||
| Income from other inv. held as non-curr. assets | - 160.79 | -3 126.40 | 245.47 | 626.37 | |
| Pre-tax profit | - 173.96 | -3 143.77 | 228.81 | 606.44 | -2 098.67 |
| Income taxes | -4.19 | 2.30 | 0.36 | ||
| Net earnings | - 173.96 | -3 147.96 | 231.11 | 606.80 | -2 098.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 9 018.00 | 5 563.56 | 5 809.03 | 3 733.69 | 1 652.02 |
| Long term receivables total | 9 018.00 | 5 563.56 | 5 809.03 | 3 733.69 | 1 652.02 |
| Inventories total | |||||
| Current deferred tax assets | 106.63 | 10.00 | |||
| Short term receivables total | 106.63 | 10.00 | |||
| Cash and bank deposits | 11.24 | 1.77 | 13.90 | 0.03 | |
| Cash and cash equivalents | 11.24 | 1.77 | 13.90 | 0.03 | |
| Balance sheet total (assets) | 9 029.24 | 5 670.18 | 5 820.79 | 3 747.59 | 1 652.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 461.85 | 287.89 | -2 860.07 | -2 628.97 | -2 022.17 |
| Profit of the financial year | - 173.96 | -3 147.96 | 231.11 | 606.80 | -2 098.67 |
| Shareholders equity total | 337.89 | -2 810.07 | -2 578.97 | -1 972.17 | -4 070.84 |
| Non-current owed to group member | 8 628.21 | 8 465.88 | 8 385.38 | 5 705.38 | 5 706.88 |
| Non-current deferred tax liabilities | 38.14 | ||||
| Non-current liabilities total | 8 666.35 | 8 465.88 | 8 385.38 | 5 705.38 | 5 706.88 |
| Other non-interest bearing current liabilities | 25.00 | 14.38 | 14.38 | 14.38 | 16.00 |
| Current liabilities total | 25.00 | 14.38 | 14.38 | 14.38 | 16.00 |
| Balance sheet total (liabilities) | 9 029.24 | 5 670.18 | 5 820.79 | 3 747.59 | 1 652.05 |
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