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Made in Congo ApS — Credit Rating and Financial Key Figures
CVR number: 38775146
Nørrebrogade 218, 2200 København N
info@madeincongo.dk
tel: 93300010
Madeincongo.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 459.26 | 860.26 | 684.68 | 839.42 | 942.06 |
| Employee benefit expenses | - 337.47 | - 845.62 | - 555.04 | -1 005.50 | - 862.42 |
| Total depreciation | -24.45 | -24.45 | -28.92 | -30.53 | |
| EBIT | 97.34 | -9.80 | 100.73 | - 196.61 | 79.64 |
| Other financial expenses | -0.97 | -10.64 | -6.04 | -5.02 | -3.16 |
| Pre-tax profit | 96.37 | -20.44 | 94.68 | - 201.64 | 76.49 |
| Income taxes | -22.55 | 3.75 | -36.39 | 0.09 | |
| Net earnings | 73.82 | -20.44 | 98.43 | - 238.03 | 76.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 142.57 | 142.57 | 25.00 |
| Long term receivables total | |||||
| Finished products/goods | 57.50 | 65.00 | 72.56 | 80.06 | 65.00 |
| Inventories total | 57.50 | 65.00 | 72.56 | 80.06 | 65.00 |
| Current trade debtors | 3.28 | 0.12 | |||
| Current deferred tax assets | 2.15 | 4.15 | 9.90 | 2.00 | 6.00 |
| Short term receivables total | 2.15 | 7.43 | 9.90 | 2.12 | 6.00 |
| Cash and bank deposits | 162.84 | 116.08 | 101.06 | 31.50 | 127.45 |
| Cash and cash equivalents | 162.84 | 116.08 | 101.06 | 31.50 | 127.45 |
| Balance sheet total (assets) | 298.80 | 240.37 | 356.62 | 256.25 | 223.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.83 | 69.99 | 49.55 | 147.98 | -90.05 |
| Profit of the financial year | 73.82 | -20.44 | 98.43 | - 238.03 | 76.58 |
| Shareholders equity total | 109.99 | 89.55 | 187.98 | -50.05 | 26.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 22.10 | 63.31 | 113.23 | 31.96 |
| Current owed to participating | 10.44 | 16.33 | 1.97 | 40.46 | 64.24 |
| Short-term deferred tax liabilities | 15.80 | ||||
| Other non-interest bearing current liabilities | 157.58 | 112.40 | 103.35 | 152.62 | 100.72 |
| Current liabilities total | 188.81 | 150.82 | 168.64 | 306.30 | 196.92 |
| Balance sheet total (liabilities) | 298.80 | 240.37 | 356.62 | 256.25 | 223.45 |
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