Tegnestuen Martin Mandrup ApS
CVR number: 42489360
Rysagervej 8, 4690 Haslev
martin@haslundmandrup.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 484.63 | 620.54 | 931.89 |
Employee benefit expenses | - 432.38 | - 552.10 | - 713.62 |
Total depreciation | - 100.00 | - 100.00 | - 100.00 |
EBIT | -47.74 | -31.56 | 118.27 |
Other financial income | 0.05 | ||
Other financial expenses | -4.44 | -2.29 | -3.71 |
Pre-tax profit | -52.19 | -33.85 | 114.61 |
Income taxes | 10.89 | 6.18 | -26.86 |
Net earnings | -41.30 | -27.67 | 87.74 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Goodwill | 200.00 | 100.00 | |
Intangible assets total | 200.00 | 100.00 | |
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 16.41 | 135.98 | 256.54 |
Prepayments and accrued income | 1.85 | 3.69 | |
Short term receivables total | 18.26 | 135.98 | 260.23 |
Cash and bank deposits | 68.05 | 68.82 | 229.77 |
Cash and cash equivalents | 68.05 | 68.82 | 229.77 |
Balance sheet total (assets) | 286.31 | 304.79 | 490.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 122.00 | ||
Retained earnings | 128.15 | 86.86 | -62.81 |
Profit of the financial year | -41.30 | -27.67 | 87.74 |
Shareholders equity total | 126.86 | 99.19 | 186.93 |
Provisions | 44.00 | 22.00 | |
Non-current liabilities total | |||
Current trade creditors | 65.00 | 23.89 | 62.84 |
Short-term deferred tax liabilities | 11.11 | 15.82 | 44.86 |
Other non-interest bearing current liabilities | 39.34 | 143.90 | 195.36 |
Current liabilities total | 115.45 | 183.60 | 303.06 |
Balance sheet total (liabilities) | 286.31 | 304.79 | 490.00 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.