Axelborg by Madkastellet ApS — Credit Rating and Financial Key Figures

CVR number: 42662054
Slagtehusgade 11, 1715 København V
faktura.lf@madkastellet.dk
tel: 31751213
Free credit report

Income statement (kDKK)

20222023
Fiscal period length1212
Net sales
Gross profit7 218.347 295.70
Employee benefit expenses-9 283.95-8 616.26
Total depreciation-46.61-95.40
EBIT-2 112.23-1 415.97
Other financial income12.100.35
Other financial expenses-93.22- 140.76
Pre-tax profit-2 193.34-1 556.38
Income taxes348.25330.66
Net earnings-1 845.09-1 225.72

Assets (kDKK)

20222023
Intangible assets total
Buildings40.63
Machinery and equipment290.57346.13
Tangible assets total290.57386.76
Investments total
Long term receivables total
Raw materials and consumables610.91533.18
Inventories total610.91533.18
Current trade debtors889.551 199.66
Prepayments and accrued income24.1736.97
Current other receivables63.8010.27
Current deferred tax assets348.25330.84
Short term receivables total1 325.771 577.74
Cash and bank deposits47.8711.67
Cash and cash equivalents47.8711.67
Balance sheet total (assets)2 275.122 509.35

Equity and liabilities (kDKK)

20222023
Share capital40.0040.00
Retained earnings-1 845.09
Profit of the financial year-1 845.09-1 225.72
Shareholders equity total-1 805.09-3 030.81
Non-current liabilities total
Advances received109.65209.78
Current trade creditors2 123.801 600.39
Current owed to group member356.052 156.73
Other non-interest bearing current liabilities1 490.711 573.26
Current liabilities total4 080.215 540.16
Balance sheet total (liabilities)2 275.122 509.35
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