Mad About Copenhagen ApS — Credit Rating and Financial Key Figures
CVR number: 38565508
Ryesgade 112 E, 2100 København Ø
Income statement (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 81.00 | 332.89 | 67.39 |
| Employee benefit expenses | - 128.00 | - 210.72 | -60.76 |
| Total depreciation | -26.00 | -68.67 | |
| EBIT | -73.00 | 53.51 | 6.63 |
| Other financial expenses | -1.68 | -1.39 | |
| Pre-tax profit | -73.00 | 51.83 | 5.24 |
| Income taxes | 15.00 | -11.79 | -2.72 |
| Net earnings | -58.00 | 40.04 | 2.52 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible rights | 68.00 | ||
| Intangible assets total | 68.00 | ||
| Tangible assets total | |||
| Investments total | 13.00 | ||
| Long term receivables total | |||
| Finished products/goods | 13.00 | 44.92 | 24.07 |
| Inventories total | 13.00 | 44.92 | 24.07 |
| Current trade debtors | 16.00 | 8.55 | |
| Current other receivables | 3.75 | ||
| Current deferred tax assets | 15.00 | 2.72 | |
| Short term receivables total | 31.00 | 15.02 | |
| Cash and bank deposits | 78.00 | 20.58 | 47.43 |
| Cash and cash equivalents | 78.00 | 20.58 | 47.43 |
| Balance sheet total (assets) | 203.00 | 80.52 | 71.50 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -58.47 | -18.43 | |
| Profit of the financial year | -58.00 | 40.04 | 2.52 |
| Shareholders equity total | -8.00 | 31.57 | 34.08 |
| Non-current liabilities total | |||
| Advances received | 158.00 | ||
| Current trade creditors | 16.00 | 10.16 | 18.42 |
| Current owed to participating | 10.00 | 10.00 | |
| Other non-interest bearing current liabilities | 27.00 | 28.80 | 18.99 |
| Current liabilities total | 211.00 | 48.96 | 37.41 |
| Balance sheet total (liabilities) | 203.00 | 80.52 | 71.50 |
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