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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
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 203.88 | 210.86 |
| Employee benefit expenses | - 233.12 | - 232.65 |
| Total depreciation | -31.35 | -37.62 |
| EBIT | -60.59 | -59.41 |
| Other financial income | 0.80 | 0.01 |
| Other financial expenses | -0.95 | -0.34 |
| Pre-tax profit | -60.73 | -59.74 |
| Net earnings | -60.73 | -59.74 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 88.09 | 73.81 |
| Intangible assets total | 88.09 | 73.81 |
| Machinery and equipment | 50.56 | 27.22 |
| Tangible assets total | 50.56 | 27.22 |
| Investments total | 10.00 | 10.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 16.30 | 12.78 |
| Short term receivables total | 16.30 | 12.78 |
| Cash and bank deposits | 64.09 | 15.72 |
| Cash and cash equivalents | 64.09 | 15.72 |
| Balance sheet total (assets) | 229.03 | 139.53 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -60.72 | |
| Profit of the financial year | -60.73 | -59.74 |
| Shareholders equity total | -20.73 | -80.46 |
| Non-current liabilities total | ||
| Advances received | 1.00 | 3.83 |
| Current trade creditors | 42.85 | 13.09 |
| Current owed to participating | 1.63 | |
| Current owed to group member | 202.08 | 202.37 |
| Other non-interest bearing current liabilities | 2.20 | 0.69 |
| Current liabilities total | 249.76 | 219.99 |
| Balance sheet total (liabilities) | 229.03 | 139.53 |
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