Made in Congo ApS — Credit Rating and Financial Key Figures
CVR number: 38775146
Elmegade 22, 2200 København N
info@madeincongo.dk
tel: 93300010
Madeincongo.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 202.32 | 459.26 | 860.26 | 684.68 | 839.42 |
| Employee benefit expenses | - 242.59 | - 337.47 | - 845.62 | - 555.04 | -1 005.50 |
| Total depreciation | -24.45 | -24.45 | -28.92 | -30.53 | |
| EBIT | -40.28 | 97.34 | -9.80 | 100.73 | - 196.61 |
| Other financial expenses | -3.92 | -0.97 | -10.64 | -6.04 | -5.02 |
| Pre-tax profit | -44.20 | 96.37 | -20.44 | 94.68 | - 201.64 |
| Income taxes | 8.91 | -22.55 | 3.75 | -36.39 | |
| Net earnings | -35.29 | 73.82 | -20.44 | 98.43 | - 238.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 48.90 | 24.45 | 30.53 | ||
| Tangible assets total | 48.90 | 24.45 | 30.53 | ||
| Investments total | 27.41 | 27.41 | 27.41 | 142.57 | 142.57 |
| Long term receivables total | |||||
| Finished products/goods | 45.00 | 57.50 | 65.00 | 72.56 | 80.06 |
| Inventories total | 45.00 | 57.50 | 65.00 | 72.56 | 80.06 |
| Current trade debtors | 3.28 | 0.12 | |||
| Current other receivables | 6.73 | ||||
| Current deferred tax assets | 12.91 | 2.15 | 4.15 | 9.90 | 2.00 |
| Short term receivables total | 19.64 | 2.15 | 7.43 | 9.90 | 2.12 |
| Cash and bank deposits | 83.31 | 162.84 | 116.08 | 101.06 | 31.50 |
| Cash and cash equivalents | 83.31 | 162.84 | 116.08 | 101.06 | 31.50 |
| Balance sheet total (assets) | 175.36 | 298.80 | 240.37 | 356.62 | 256.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 17.86 | ||||
| Retained earnings | 53.59 | -3.83 | 69.99 | 49.55 | 147.98 |
| Profit of the financial year | -35.29 | 73.82 | -20.44 | 98.43 | - 238.03 |
| Shareholders equity total | 36.17 | 109.99 | 89.55 | 187.98 | -50.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 5.00 | 22.10 | 63.31 | 113.23 |
| Current owed to participating | 0.17 | 10.44 | 16.33 | 1.97 | 40.46 |
| Short-term deferred tax liabilities | 15.80 | ||||
| Other non-interest bearing current liabilities | 125.01 | 157.58 | 112.40 | 103.35 | 152.62 |
| Current liabilities total | 139.19 | 188.81 | 150.82 | 168.64 | 306.30 |
| Balance sheet total (liabilities) | 175.36 | 298.80 | 240.37 | 356.62 | 256.25 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.