MADVERTISING ApS — Credit Rating and Financial Key Figures
CVR number: 35244441
Rødkildeåsen 11 A, 3250 Gilleleje
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 218.39 | 4.41 | 0.73 | -2.29 |
| Employee benefit expenses | - 237.26 | |||
| EBIT | -18.86 | 4.41 | 0.73 | -2.29 |
| Other financial expenses | -2.68 | -3.02 | -2.49 | |
| Pre-tax profit | -21.54 | 1.39 | -1.76 | -2.29 |
| Net earnings | -21.54 | 1.39 | -1.76 | -2.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 221.82 | ||||
| Tangible assets total | 221.82 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 90.54 | 322.36 | 722.36 | 835.31 | 835.31 |
| Short term receivables total | 90.54 | 322.36 | 722.36 | 835.31 | 835.31 |
| Cash and bank deposits | 575.12 | 516.99 | 115.24 | ||
| Cash and cash equivalents | 575.12 | 516.99 | 115.24 | ||
| Balance sheet total (assets) | 887.48 | 839.35 | 837.60 | 835.31 | 835.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 779.50 | 757.96 | 759.35 | 757.58 | 755.29 |
| Profit of the financial year | -21.54 | 1.39 | -1.76 | -2.29 | |
| Shareholders equity total | 837.96 | 839.35 | 837.58 | 835.29 | 835.29 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 49.52 | 0.02 | 0.02 | 0.02 | |
| Current liabilities total | 49.52 | 0.02 | 0.02 | 0.02 | |
| Balance sheet total (liabilities) | 887.48 | 839.35 | 837.60 | 835.31 | 835.31 |
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