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Madhosmads ApS — Credit Rating and Financial Key Figures

CVR number: 43138227
Strandvejen 2 A, Saksild 8300 Odder
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
2025
Fiscal period length12121212
Net sales
Gross profit12 818.7316 950.7019 073.9518 553.73
Employee benefit expenses-10 891.50-14 003.47-16 755.48-15 736.34
Other operating expenses-71.55-14.62
Total depreciation- 624.71- 689.96- 896.40-1 113.02
EBIT1 230.962 257.271 422.081 689.75
Other financial income1.770.1128.89
Other financial expenses- 134.43- 192.82- 389.88- 323.31
Pre-tax profit1 098.302 064.451 032.311 395.32
Income taxes- 290.44- 468.59- 236.60- 309.56
Net earnings807.861 595.86795.701 085.77

Assets (kDKK)

2022
2023
2024
2025
Goodwill800.00600.00400.00615.75
Intangible assets total800.00600.00400.00615.75
Buildings669.17
Machinery and equipment788.042 384.423 051.793 800.93
Tangible assets total1 457.222 384.423 051.793 800.93
Participating interests14.0014.0014.00
Investments total14.0014.0014.00
Long term receivables total
Raw materials and consumables911.37837.771 071.001 499.48
Inventories total911.37837.771 071.001 499.48
Current trade debtors3 205.614 578.244 926.034 786.87
Current amounts owed by group member comp.178.56800.42
Current owed by particip. interest comp.850.031 076.71
Prepayments and accrued income100.62400.17532.07505.08
Current other receivables1 243.231 952.051 957.661 885.86
Short term receivables total4 728.026 930.468 265.789 054.94
Balance sheet total (assets)7 896.6110 766.6512 802.5814 985.09

Equity and liabilities (kDKK)

2022
2023
2024
2025
Share capital40.0040.0040.0040.00
Shares repurchased800.00800.001 000.00
Retained earnings- 301.06- 293.201 302.661 098.36
Profit of the financial year807.861 595.86795.701 085.77
Shareholders equity total1 346.802 142.662 138.363 224.13
Provisions407.00437.00410.00403.00
Non-current loans from credit institutions434.54
Non-current liabilities total434.54
Current loans from credit institutions970.101 755.543 967.265 662.05
Current trade creditors2 473.093 794.393 500.293 878.07
Current owed to group member601.81576.86
Short-term deferred tax liabilities351.14438.59263.60316.56
Other non-interest bearing current liabilities2 348.481 596.661 511.661 501.29
Current liabilities total6 142.818 186.989 819.6711 357.96
Balance sheet total (liabilities)7 896.6110 766.6512 802.5814 985.09
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