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Mads Vindahl Andersen ApS — Credit Rating and Financial Key Figures
CVR number: 39837471
Sudergade 25, 3000 Helsingør
tel: 26236222
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 353.19 | 407.91 | 557.37 | 526.37 | 688.29 |
| Employee benefit expenses | - 319.98 | - 375.67 | - 526.34 | - 476.03 | - 658.81 |
| Total depreciation | -30.65 | -30.65 | -30.65 | -30.65 | |
| EBIT | 2.56 | 1.59 | 0.38 | 19.69 | 29.48 |
| Other financial expenses | -6.41 | -9.79 | -11.31 | -21.66 | -21.02 |
| Pre-tax profit | -3.85 | -8.19 | -10.94 | -1.96 | 8.46 |
| Income taxes | 0.16 | 1.58 | 1.66 | 0.10 | -2.00 |
| Net earnings | -3.69 | -6.61 | -9.27 | -1.87 | 6.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 91.94 | 61.30 | 30.65 | ||
| Tangible assets total | 91.94 | 61.30 | 30.65 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 162.18 | 99.18 | 144.98 | 197.30 | 134.84 |
| Current other receivables | 14.04 | 22.45 | |||
| Current deferred tax assets | 9.74 | 10.40 | 9.99 | 6.00 | |
| Short term receivables total | 162.18 | 108.92 | 169.42 | 207.29 | 163.29 |
| Cash and bank deposits | 273.04 | 334.70 | 442.10 | 437.56 | 583.30 |
| Cash and cash equivalents | 273.04 | 334.70 | 442.10 | 437.56 | 583.30 |
| Balance sheet total (assets) | 527.17 | 504.92 | 642.17 | 644.85 | 746.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 135.52 | 131.83 | 125.21 | 115.94 | 114.08 |
| Profit of the financial year | -3.69 | -6.61 | -9.27 | -1.87 | 6.46 |
| Shareholders equity total | 181.83 | 175.22 | 165.94 | 164.08 | 170.54 |
| Provisions | 0.84 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 12.12 | 4.28 | 12.82 | 1.41 | 5.50 |
| Current owed to participating | 206.69 | 221.94 | 247.46 | 322.26 | 371.28 |
| Other non-interest bearing current liabilities | 125.69 | 103.49 | 215.95 | 157.10 | 199.28 |
| Current liabilities total | 344.50 | 329.71 | 476.23 | 480.78 | 576.05 |
| Balance sheet total (liabilities) | 527.17 | 504.92 | 642.17 | 644.85 | 746.59 |
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