Madagaskar.dk Import ApS
CVR number: 43121952
Lindevang 13, 2660 Brøndby Strand
jacob@kildebogaard.dk
tel: 26712712
https://madagaskar.dk/
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -60.04 | 256.41 |
| Employee benefit expenses | -10.47 | |
| Total depreciation | -9.25 | -9.25 |
| EBIT | -69.29 | 236.69 |
| Other financial expenses | -3.32 | -2.67 |
| Pre-tax profit | -72.62 | 234.03 |
| Income taxes | 3.63 | -35.60 |
| Net earnings | -68.99 | 198.43 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible rights | 83.25 | 74.00 |
| Intangible assets total | 83.25 | 74.00 |
| Tangible assets total | ||
| Other receivables | 34.78 | |
| Investments total | 34.78 | |
| Long term receivables total | ||
| Raw materials and consumables | 148.00 | 190.00 |
| Inventories total | 148.00 | 190.00 |
| Current trade debtors | 11.01 | 3.76 |
| Prepayments and accrued income | 12.06 | 0.70 |
| Current deferred tax assets | 3.63 | |
| Short term receivables total | 26.70 | 4.46 |
| Cash and bank deposits | 29.71 | 252.70 |
| Cash and cash equivalents | 29.71 | 252.70 |
| Balance sheet total (assets) | 322.43 | 521.16 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 200.00 | |
| Retained earnings | 231.04 | -37.95 |
| Profit of the financial year | -68.99 | 198.43 |
| Shareholders equity total | 202.05 | 400.48 |
| Non-current liabilities total | ||
| Current trade creditors | 67.70 | 30.07 |
| Current owed to group member | 40.82 | 32.67 |
| Short-term deferred tax liabilities | 35.60 | |
| Other non-interest bearing current liabilities | 11.85 | 22.34 |
| Current liabilities total | 120.38 | 120.68 |
| Balance sheet total (liabilities) | 322.43 | 521.16 |
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