Malermester Mads Mogensen ApS
CVR number: 42954586
Salviehaven 10, 4330 Hvalsø
mads.roskilde@gmail.com
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 719.05 | 599.14 |
| Employee benefit expenses | - 261.32 | - 486.41 |
| EBIT | 457.73 | 112.73 |
| Other financial expenses | -5.23 | -10.85 |
| Pre-tax profit | 452.49 | 101.88 |
| Income taxes | -99.53 | -22.59 |
| Net earnings | 352.96 | 79.29 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 382.55 | 1 318.45 |
| Prepayments and accrued income | 4.52 | 32.33 |
| Current other receivables | 379.85 | |
| Short term receivables total | 766.93 | 1 350.78 |
| Cash and bank deposits | 33.28 | 122.06 |
| Cash and cash equivalents | 33.28 | 122.06 |
| Balance sheet total (assets) | 800.21 | 1 472.84 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 300.00 | |
| Retained earnings | - 300.00 | 52.96 |
| Profit of the financial year | 352.96 | 79.29 |
| Shareholders equity total | 392.96 | 172.25 |
| Provisions | 14.85 | 12.03 |
| Non-current deferred tax liabilities | 25.41 | |
| Non-current liabilities total | 25.41 | |
| Advances received | 16.03 | |
| Current trade creditors | 111.02 | 728.83 |
| Current owed to participating | 3.13 | 3.22 |
| Current owed to group member | 139.05 | 452.13 |
| Short-term deferred tax liabilities | 84.68 | |
| Other non-interest bearing current liabilities | 54.51 | 62.93 |
| Current liabilities total | 392.39 | 1 263.14 |
| Balance sheet total (liabilities) | 800.21 | 1 472.84 |
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