FINN MADSEN ApS

CVR number: 34589941
Byvangen 88, 8700 Horsens

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit-9.91155.1386.3395.48107.87
Wages and salaries-20.00-50.00-75.00
Social security expenses-0.37-0.18-0.38
Employee benefit expenses-49.68-49.12
Total depreciation-4.29-8.59-9.15-9.15-18.30
EBIT-63.8897.4256.8036.1514.20
Other financial income0.62
Other financial expenses-0.21-0.18-0.65-0.07
Pre-tax profit-63.8897.2156.6335.5014.74
Income taxes11.58-26.32-14.49-4.66-3.41
Net earnings-52.3070.9042.1330.8311.32

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment8.5927.4418.30
Tangible assets total8.5927.4418.30
Investments total
Long term receivables total
Inventories total
Current trade debtors3.28
Current other receivables0.10
Current deferred tax assets10.63
Short term receivables total10.633.280.10
Cash and bank deposits116.00157.9875.54114.01149.88
Cash and cash equivalents116.00157.9875.54114.01149.88
Balance sheet total (assets)135.22161.26102.98132.30149.97

Equity and liabilities (kDKK)

20192020202120222023
Share capital80.0080.0080.0080.0080.00
Retained earnings-98.73- 151.03-80.14-38.00-7.17
Profit of the financial year-52.3070.9042.1330.8311.32
Shareholders equity total-71.03-0.1442.0072.8384.15
Provisions1.89
Non-current liabilities total
Current trade creditors7.007.007.007.007.00
Current owed to participating25.250.03
Current owed to group member184.3243.6926.8941.3846.05
Short-term deferred tax liabilities28.2114.494.663.41
Other non-interest bearing current liabilities13.0557.2612.576.439.36
Current liabilities total204.36161.4060.9959.4765.82
Balance sheet total (liabilities)135.22161.26102.98132.30149.97
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