Madsens Is-café ApS — Credit Rating and Financial Key Figures

CVR number: 44514915
Stenhøjgårdsvej 33 B, 3460 Birkerød
info@madsens-iscafe.dk
tel: 25302244
www.madsens-iscafe.dk
Free credit report Annual report

Income statement (kDKK)

2024
Fiscal period length12
Net sales
Gross profit203.88
Employee benefit expenses- 233.12
Total depreciation-31.35
EBIT-60.59
Other financial income0.80
Other financial expenses-0.94
Pre-tax profit-60.73
Net earnings-60.73

Assets (kDKK)

2024
Goodwill88.10
Intangible assets total88.10
Machinery and equipment50.56
Tangible assets total50.56
Investments total10.00
Long term receivables total
Inventories total
Current other receivables16.29
Short term receivables total16.29
Cash and bank deposits64.09
Cash and cash equivalents64.09
Balance sheet total (assets)229.04

Equity and liabilities (kDKK)

2024
Share capital40.00
Profit of the financial year-60.73
Shareholders equity total-20.73
Non-current liabilities total
Advances received1.00
Current trade creditors42.85
Current owed to participating1.63
Current owed to group member202.08
Other non-interest bearing current liabilities2.20
Current liabilities total249.76
Balance sheet total (liabilities)229.04
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