Murerfirmaet Madsen ApS — Credit Rating and Financial Key Figures

CVR number: 36894474

Munkhøjvej 16, 9550 Mariager

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	685.98	359.61	470.50
Employee benefit expenses	- 460.15	- 309.38	- 346.95
Other operating expenses		-10.31
Total depreciation	-30.22	-22.61	-24.88
EBIT	195.60	17.31	98.67
Other financial expenses	-6.09	-2.27	-3.98
Pre-tax profit	189.51	15.04	94.70
Income taxes	-42.55	-3.31	-21.48
Net earnings	146.97	11.73	73.22

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Buildings	178.25	136.79	111.92
Tangible assets total	178.25	136.79	111.92
Investments total
Long term receivables total
Finished products/goods		2.30	3.50
Inventories total		2.30	3.50
Current trade debtors	208.22	55.66	66.31
Current other receivables	34.92		51.34
Short term receivables total	243.13	55.66	117.65
Cash and bank deposits		107.92	134.66
Cash and cash equivalents		107.92	134.66
Balance sheet total (assets)	421.39	302.68	367.73

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	50.00	50.00	50.00
Retained earnings		146.97	158.70
Profit of the financial year	146.97	11.73	73.22
Shareholders equity total	196.97	208.69	281.91
Provisions	4.82	5.70	6.33
Non-current liabilities total
Current loans from credit institutions	13.67
Current trade creditors	117.07	9.86	6.28
Short-term deferred tax liabilities	37.73	40.15	14.28
Other non-interest bearing current liabilities	51.14	38.27	58.94
Current liabilities total	219.61	88.28	79.49
Balance sheet total (liabilities)	421.39	302.68	367.73

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