MADPIGERNE ApS — Credit Rating and Financial Key Figures
CVR number: 33389639
Førslev Bygade 18, 4690 Haslev
madpigerne@gmail.com
tel: 56380175
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 604.55 | 437.28 | 530.55 | 539.93 | 564.43 |
| Employee benefit expenses | - 530.30 | - 391.67 | - 396.62 | - 395.06 | - 626.90 |
| EBIT | 74.26 | 45.61 | 133.93 | 144.87 | -62.47 |
| Other financial income | 0.30 | 0.40 | 0.35 | ||
| Other financial expenses | -0.96 | -2.26 | -2.24 | -0.54 | |
| Pre-tax profit | 73.29 | 43.65 | 131.69 | 144.74 | -62.11 |
| Income taxes | -12.01 | -15.73 | -29.59 | -35.08 | -4.30 |
| Net earnings | 61.28 | 27.92 | 102.10 | 109.66 | -66.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 7.50 | 8.50 | 8.50 | 8.50 | 9.30 |
| Inventories total | 7.50 | 8.50 | 8.50 | 8.50 | 9.30 |
| Current trade debtors | 27.98 | 91.93 | 59.05 | 55.81 | 138.96 |
| Current other receivables | 25.00 | 50.48 | 50.48 | 35.88 | 29.48 |
| Short term receivables total | 52.98 | 142.41 | 109.53 | 91.69 | 168.45 |
| Cash and bank deposits | 199.17 | 155.88 | 307.74 | 464.58 | 232.25 |
| Cash and cash equivalents | 199.17 | 155.88 | 307.74 | 464.58 | 232.25 |
| Balance sheet total (assets) | 259.65 | 306.79 | 425.77 | 564.77 | 410.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.10 | 80.10 | 80.10 | 80.10 | 80.10 |
| Shares repurchased | -25.00 | 50.00 | 50.00 | 50.00 | |
| Other reserves | - 100.00 | - 100.00 | - 100.00 | ||
| Retained earnings | -10.19 | 39.07 | 42.00 | 94.10 | 153.76 |
| Profit of the financial year | 61.28 | 27.92 | 102.10 | 109.66 | -66.42 |
| Shareholders equity total | 131.19 | 122.10 | 174.20 | 233.86 | 117.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.39 | 27.00 | 18.00 | 37.40 | 29.03 |
| Short-term deferred tax liabilities | 12.01 | 9.16 | 29.59 | 57.86 | 33.45 |
| Other non-interest bearing current liabilities | 97.06 | 148.53 | 203.98 | 235.65 | 230.07 |
| Current liabilities total | 128.46 | 184.69 | 251.57 | 330.92 | 292.55 |
| Balance sheet total (liabilities) | 259.65 | 306.79 | 425.77 | 564.77 | 410.00 |
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