M MADSEN SERVICE IVS — Credit Rating and Financial Key Figures
CVR number: 35814426
Stubbæk Vestergade 20, 6200 Aabenraa
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 24.59 | 38.09 |
| External services | -72.13 | -16.96 |
| Gross profit | -47.54 | 21.13 |
| Employee benefit expenses | -53.50 | |
| Total depreciation | -23.64 | -54.81 |
| EBIT | - 124.68 | -33.68 |
| Other financial expenses | -5.09 | -4.67 |
| Pre-tax profit | - 129.77 | -38.36 |
| Income taxes | -1.61 | |
| Net earnings | - 131.38 | -38.36 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 150.00 | |
| Machinery and equipment | 25.94 | |
| Tangible assets total | 175.94 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 0.94 | |
| Current other receivables | -0.06 | 0.04 |
| Short term receivables total | -0.06 | 0.98 |
| Cash and bank deposits | 0.61 | 0.58 |
| Cash and cash equivalents | 0.61 | 0.58 |
| Balance sheet total (assets) | 176.48 | 1.55 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 10.00 | 10.00 | 10.00 | 10.00 |
| Retained earnings | -67.18 | - 198.56 | - 236.91 | - 236.91 |
| Profit of the financial year | - 131.38 | -38.36 | ||
| Shareholders equity total | - 188.56 | - 226.91 | - 226.91 | - 226.91 |
| Non-current other liabilities | 150.00 | |||
| Non-current liabilities total | 150.00 | |||
| Other non-interest bearing current liabilities | 215.04 | 228.47 | 226.91 | 226.91 |
| Current liabilities total | 215.04 | 228.47 | 226.91 | 226.91 |
| Balance sheet total (liabilities) | 176.48 | 1.55 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.