Madklubben Tordenskjoldsgade ApS — Credit Rating and Financial Key Figures
CVR number: 42825093
Solbjergvej 10, 2000 Frederiksberg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 172.93 | - 121.42 |
| EBIT | - 172.93 | - 121.42 |
| Other financial income | 0.02 | 0.17 |
| Other financial expenses | -6.12 | -19.95 |
| Pre-tax profit | - 179.03 | - 141.20 |
| Income taxes | 39.39 | 31.06 |
| Net earnings | - 139.64 | - 110.14 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 60.36 | 572.62 |
| Machinery and equipment | 64.48 | |
| Tangible assets total | 60.36 | 637.10 |
| Investments total | 68.74 | |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 10.23 | 15.88 |
| Current deferred tax assets | 39.39 | 28.41 |
| Short term receivables total | 49.62 | 44.29 |
| Cash and bank deposits | 0.76 | 11.53 |
| Cash and cash equivalents | 0.76 | 11.53 |
| Balance sheet total (assets) | 110.74 | 761.65 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 139.64 | |
| Profit of the financial year | - 139.64 | - 110.14 |
| Shareholders equity total | -99.64 | - 209.78 |
| Non-current liabilities total | ||
| Current trade creditors | 57.56 | |
| Current owed to group member | 210.39 | 813.78 |
| Other non-interest bearing current liabilities | 100.09 | |
| Current liabilities total | 210.39 | 971.43 |
| Balance sheet total (liabilities) | 110.74 | 761.65 |
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