MadMix ApS — Credit Rating and Financial Key Figures
CVR number: 38563971
Bavnehøj Allé 5, 2450 København SV
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -5.77 | -5.60 | -9.63 | -6.22 |
| EBIT | -4.00 | -5.77 | -5.60 | -9.63 | -6.22 |
| Other financial expenses | -3.61 | -2.51 | -0.00 | -50.00 | |
| Pre-tax profit | -4.00 | -9.38 | -8.11 | -9.63 | -56.22 |
| Income taxes | 0.89 | 1.27 | 1.22 | 2.12 | -4.62 |
| Net earnings | -3.11 | -8.11 | -6.88 | -7.51 | -60.84 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 0.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 0.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 7.49 | 1.28 | 2.50 | 4.62 |
| Short term receivables total | 7.49 | 1.28 | 2.50 | 4.62 |
| Cash and bank deposits | 0.00 | 0.00 | ||
| Cash and cash equivalents | 0.00 | 0.00 | ||
| Balance sheet total (assets) | 7.49 | 51.28 | 52.50 | 54.62 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 40.00 | 40.00 |
| Share premium account | 10.00 | ||||
| Retained earnings | -0.04 | -3.15 | -11.26 | -18.15 | -15.66 |
| Profit of the financial year | -3.11 | -8.11 | -6.88 | -7.51 | -60.84 |
| Shareholders equity total | -3.15 | -11.26 | -18.15 | 24.34 | -36.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | ||||
| Current owed to participating | 50.01 | 50.01 | 0.01 | 0.01 | |
| Current owed to group member | 0.04 | 2.33 | 7.93 | 17.55 | 23.77 |
| Other non-interest bearing current liabilities | 6.60 | 10.21 | 12.71 | 12.71 | 12.72 |
| Current liabilities total | 10.64 | 62.54 | 70.65 | 30.28 | 36.50 |
| Balance sheet total (liabilities) | 7.49 | 51.28 | 52.50 | 54.62 |
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