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Madkælderen ApS — Credit Rating and Financial Key Figures

CVR number: 37702080
Koldinghus 1, 6000 Kolding
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 736.837 019.827 052.076 832.957 652.18
Employee benefit expenses-3 486.78-5 961.44-5 675.80-5 676.79-5 893.66
Total depreciation-83.71- 100.59- 157.86- 197.81- 220.67
EBIT166.35957.791 218.42958.351 537.85
Other financial income0.614.964.902.884.47
Other financial expenses-13.54-21.45-5.25-12.03-6.09
Pre-tax profit153.42941.301 218.07949.211 536.23
Income taxes-37.45- 215.34- 273.70- 219.19- 349.89
Net earnings115.97725.96944.37730.021 186.34

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment362.48344.75732.63748.18527.51
Tangible assets total362.48344.75732.63748.18527.51
Holdings in group member companies14.0014.00
Investments total14.0014.00
Long term receivables total
Raw materials and consumables400.01289.00
Finished products/goods237.26537.74549.61
Inventories total400.01289.00237.26537.74549.61
Current trade debtors168.59297.21424.16249.54329.19
Current amounts owed by group member comp.135.16148.1164.5783.47
Current owed by particip. interest comp.250.00450.00
Current other receivables779.95213.23202.74156.30271.95
Short term receivables total1 083.69658.55626.90720.411 134.61
Cash and bank deposits1 534.882 586.841 933.64995.971 610.80
Cash and cash equivalents1 534.882 586.841 933.64995.971 610.80
Balance sheet total (assets)3 381.053 879.153 530.433 016.303 836.53

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased115.00700.00900.00730.001 180.00
Retained earnings163.00- 421.03- 595.07- 380.70- 830.68
Profit of the financial year115.97725.96944.37730.021 186.34
Shareholders equity total443.971 054.931 299.301 129.321 585.66
Provisions10.4422.6136.8935.5219.20
Non-current deferred tax liabilities259.42220.56366.21
Non-current liabilities total259.42220.56366.21
Current trade creditors350.90142.17122.2544.12199.56
Current owed to group member61.00529.5913.2349.53
Short-term deferred tax liabilities204.18229.28
Other non-interest bearing current liabilities2 310.561 900.561 799.341 586.781 616.37
Current liabilities total2 926.642 801.611 934.821 630.901 865.46
Balance sheet total (liabilities)3 381.053 879.153 530.433 016.303 836.53
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