Mads Grøn ApS — Credit Rating and Financial Key Figures
CVR number: 42356883
Solvang 38, Reerslev 2640 Hedehusene
madsgrn@gmail.com
tel: 28718182
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -9.67 | -5.00 | -6.41 | -5.71 |
| Gross profit | -9.67 | -5.00 | -6.41 | -5.71 |
| EBIT | -9.67 | -5.00 | -6.41 | -5.71 |
| Other financial income | 1 023.87 | 0.00 | 0.01 | |
| Other financial expenses | -8.49 | -4.39 | -3.77 | -3.93 |
| Pre-tax profit | 1 005.71 | -9.40 | -10.18 | -9.63 |
| Income taxes | -23.23 | -0.40 | ||
| Net earnings | 982.48 | -9.79 | -10.18 | -9.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 1 100.09 | 1 100.09 | 1 100.09 | 1 100.09 |
| Long term receivables total | 1 100.09 | 1 100.09 | 1 100.09 | 1 100.09 |
| Inventories total | ||||
| Current deferred tax assets | 4.50 | |||
| Short term receivables total | 4.50 | |||
| Cash and bank deposits | 43.02 | 11.88 | 5.48 | 0.05 |
| Cash and cash equivalents | 43.02 | 11.88 | 5.48 | 0.05 |
| Balance sheet total (assets) | 1 147.61 | 1 111.97 | 1 105.57 | 1 100.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 982.48 | 972.69 | 962.51 | |
| Profit of the financial year | 982.48 | -9.79 | -10.18 | -9.63 |
| Shareholders equity total | 1 022.48 | 1 012.69 | 1 002.52 | 992.88 |
| Non-current loans from credit institutions | 50.16 | |||
| Non-current liabilities total | 50.16 | |||
| Current loans from credit institutions | 48.10 | |||
| Current trade creditors | 7.50 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 19.37 | 98.05 | 102.26 | |
| Other non-interest bearing current liabilities | 94.28 | |||
| Current liabilities total | 74.97 | 99.28 | 103.05 | 107.26 |
| Balance sheet total (liabilities) | 1 147.61 | 1 111.97 | 1 105.57 | 1 100.14 |
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