H. Madsen Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 43285408
Vænget 6 B, 3050 Humlebæk
hma1951@gmail.com
tel: 20285060
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 110.89 | 97.15 |
| Social security expenses | -9.44 | -7.13 |
| EBIT | 101.45 | 90.03 |
| Other financial expenses | -0.57 | |
| Pre-tax profit | 100.88 | 90.03 |
| Income taxes | -22.22 | -19.93 |
| Net earnings | 78.66 | 70.10 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 65.94 | |
| Current deferred tax assets | 5.07 | |
| Short term receivables total | 65.94 | 5.07 |
| Cash and bank deposits | 96.27 | 187.27 |
| Cash and cash equivalents | 96.27 | 187.27 |
| Balance sheet total (assets) | 162.20 | 192.34 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 8.00 | |
| Retained earnings | 70.66 | |
| Profit of the financial year | 78.66 | 70.10 |
| Shareholders equity total | 118.66 | 188.76 |
| Non-current liabilities total | ||
| Current trade creditors | 3.44 | |
| Short-term deferred tax liabilities | 22.22 | |
| Other non-interest bearing current liabilities | 21.32 | 0.14 |
| Current liabilities total | 43.54 | 3.59 |
| Balance sheet total (liabilities) | 162.20 | 192.34 |
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