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Madcompagniet Bornholm ApS — Credit Rating and Financial Key Figures

CVR number: 35045708
Brænderigænget 3, Svaneke 3740 Svaneke
per.hansen@fishpartners.dk
tel: 40254630
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 549.001 748.002 570.132 382.522 109.07
Employee benefit expenses- 961.00-1 507.00-1 901.47-1 749.35-1 445.86
Total depreciation- 200.00- 204.00- 216.08- 174.70- 155.33
EBIT388.0037.00452.59458.47507.88
Other financial income0.450.13
Other financial expenses-16.00-15.00-20.32-26.62-19.74
Pre-tax profit372.0022.00432.72431.98488.14
Income taxes-82.00-6.00-95.18-95.29- 107.39
Net earnings290.0016.00337.54336.68380.75

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 172.002 109.002 046.772 137.832 064.24
Machinery and equipment321.00243.00118.50101.4755.51
Tangible assets total2 493.002 352.002 165.272 239.312 119.74
Investments total
Long term receivables total
Raw materials and consumables336.25333.49307.08
Finished products/goods295.00583.00
Inventories total295.00583.00336.25333.49307.08
Current trade debtors303.00416.00477.99278.06370.89
Current other receivables10.0021.0021.1418.04
Current deferred tax assets17.0016.0072.66
Short term receivables total313.00454.00499.13294.06461.59
Cash and bank deposits572.00149.0028.60286.26562.29
Cash and cash equivalents572.00149.0028.60286.26562.29
Balance sheet total (assets)3 673.003 538.003 029.243 153.113 450.70

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital150.00150.00150.00150.00150.00
Retained earnings1 119.001 410.001 425.361 762.912 099.59
Profit of the financial year290.0016.00337.54336.68380.75
Shareholders equity total1 559.001 576.001 912.912 249.592 630.34
Provisions68.0070.0058.1072.4574.04
Non-current loans from credit institutions362.00316.00270.80223.90175.80
Non-current liabilities total362.00316.00270.80223.90175.80
Current loans from credit institutions51.0047.00131.5247.5047.00
Current trade creditors393.00368.00267.90356.88333.64
Current owed to participating800.00800.00
Short-term deferred tax liabilities35.0070.73
Other non-interest bearing current liabilities405.00361.00317.29202.79189.89
Current liabilities total1 684.001 576.00787.43607.16570.52
Balance sheet total (liabilities)3 673.003 538.003 029.243 153.113 450.70
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