Mogens Madsen Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40451927
Havremarken 6, 2680 Solrød Strand
m.4@live.dk
tel: 22934360
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 270.00 | 67.53 | 2.40 |
| External services | -8.08 | -2.02 | -1.76 |
| Gross profit | 261.93 | 65.50 | 0.64 |
| Wages and salaries | - 251.25 | -63.25 | -1.30 |
| Social security expenses | -9.83 | -2.88 | -0.45 |
| EBIT | 0.85 | -0.63 | -1.11 |
| Other financial expenses | -5.01 | -0.25 | |
| Pre-tax profit | 0.85 | -5.63 | -1.35 |
| Income taxes | -0.18 | ||
| Net earnings | 0.85 | -5.81 | -1.35 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 0.28 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 52.03 | ||
| Current other receivables | -0.28 | 0.20 | |
| Short term receivables total | 52.03 | -0.28 | 0.20 |
| Cash and bank deposits | 42.50 | 36.81 | 33.49 |
| Cash and cash equivalents | 42.50 | 36.81 | 33.49 |
| Balance sheet total (assets) | 94.53 | 36.81 | 33.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 40.00 | 40.85 | 35.04 |
| Retained earnings | 0.00 | ||
| Profit of the financial year | 0.85 | -5.81 | -1.35 |
| Shareholders equity total | 40.85 | 35.04 | 33.69 |
| Provisions | -0.01 | ||
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 53.69 | 1.78 | |
| Current liabilities total | 53.69 | 1.78 | |
| Balance sheet total (liabilities) | 94.53 | 36.81 | 33.69 |
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