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Mads Kold ApS
APS
Active
CVR 41190906
Teglværksvej 53, 3460
Birkerød
Graphic design and visual communication activities
·
NACE 7412
Est. 2020 · 6 years old
2 employees
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Graphic design and visual communication activities
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Mads Kold ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2021
2M
2022
2M
2023
3M
2024
3M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
1M
0%
2023
2M
+100%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.306
1.853
1.788
3.402
3.209
Staff expenses
-1.202
-1.094
-991
-1.293
-1.495
EBITDA
1.104
759
798
2.109
1.714
Depreciation & amort.
-4
-17
-0
-1
-9
EBIT
1.100
742
798
2.108
1.705
Net financials
-18
-15
-13
-42
-3
Profit before tax
1.082
726
785
2.066
1.702
Tax
242
163
180
466
381
Net profit
840
563
605
1.600
1.321
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.370
1.159
1.728
2.722
2.600
Equity
880
603
645
1.640
1.361
Long-term debt
253
270
290
834
381
Short-term debt
237
285
792
246
856
Total debt
490
556
1.082
1.079
1.237
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
53.4%
This company
2021
2025
Soliditetsgrad
52.3%
This company
38.2%
Market median
+37% vs market
2021
2025
Egenkapitalforrentning
97.1%
This company
18.4%
Market median
+428% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
41.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.23×
This company
2021
2025
Gæld/egenkapital
0.91×
This company
0.62×
Market median
+47% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-02-24 – 2021-06-30
View
PDF
More on Mads Kold ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
