Mad Hatter & Co. ApS — Credit Rating and Financial Key Figures
CVR number: 36737166
H.C. Ørsteds Vej 52, 1879 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -6.38 | -6.88 | 54.50 | -6.00 |
| EBIT | -5.00 | -6.38 | -6.88 | 54.50 | -6.00 |
| Other financial income | 0.05 | 0.14 | |||
| Other financial expenses | -0.63 | -1.42 | |||
| Pre-tax profit | -5.00 | -6.38 | -6.88 | 53.92 | -7.29 |
| Income taxes | -4.44 | ||||
| Net earnings | -5.00 | -6.38 | -6.88 | 49.48 | -7.29 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 4.79 | |
| Short term receivables total | 4.79 | |
| Cash and bank deposits | 54.17 | 37.04 |
| Cash and cash equivalents | 54.17 | 37.04 |
| Balance sheet total (assets) | 54.17 | 41.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 710.06 | - 715.06 | - 721.43 | - 728.31 | - 678.83 |
| Profit of the financial year | -5.00 | -6.38 | -6.88 | 49.48 | -7.29 |
| Shareholders equity total | - 665.06 | - 671.43 | - 678.31 | - 628.83 | - 636.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 660.06 | 666.43 | 673.31 | 673.31 | 672.77 |
| Short-term deferred tax liabilities | 4.44 | ||||
| Other non-interest bearing current liabilities | 0.25 | 0.17 | |||
| Current liabilities total | 665.06 | 671.43 | 678.31 | 683.00 | 677.94 |
| Balance sheet total (liabilities) | 54.17 | 41.83 |
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