Madomhu ApS — Credit Rating and Financial Key Figures

CVR number: 41819669
Ndr. Fabriksvej 28, 8722 Hedensted
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit1 409.111 011.821 457.35
Employee benefit expenses-1 124.00-1 210.68-1 136.84
Total depreciation-3.26-5.85
EBIT285.11- 202.11314.67
Other financial income0.11
Other financial expenses-6.37-11.07-8.30
Pre-tax profit278.86- 213.19306.37
Income taxes-61.9246.62-68.28
Net earnings216.94- 166.57238.09

Assets (kDKK)

2021
2022
2023
Intangible assets total
Machinery and equipment25.9620.12
Tangible assets total25.9620.12
Investments total
Long term receivables total
Raw materials and consumables131.80140.50
Finished products/goods136.77
Inventories total136.77131.80140.50
Current trade debtors125.2447.31127.54
Prepayments and accrued income9.00
Current other receivables17.3514.00
Current deferred tax assets46.62
Short term receivables total142.59116.93127.54
Cash and bank deposits16.52291.24
Cash and cash equivalents16.52291.24
Balance sheet total (assets)279.36291.21579.39

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings- 213.243.70- 162.87
Profit of the financial year216.94- 166.57238.09
Shareholders equity total43.70- 122.87115.22
Provisions-0.004.43
Non-current deferred tax liabilities2.73
Non-current liabilities total2.73
Current loans from credit institutions20.42
Current trade creditors101.90132.9398.37
Short-term deferred tax liabilities17.24
Other non-interest bearing current liabilities110.62281.14344.14
Current liabilities total232.94414.08459.75
Balance sheet total (liabilities)279.36291.21579.39
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