Madsen & Sønner IVS — Credit Rating and Financial Key Figures
CVR number: 37657409
Brostykkevej 39, 2650 Hvidovre
tomrer@madsen-sonner.dk
tel: 70701705
madsen-sonner.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 2 268.50 | |
| External services | -2 015.54 | |
| Gross profit | 209.96 | 252.96 |
| Employee benefit expenses | - 164.74 | - 637.28 |
| EBIT | 45.21 | - 384.33 |
| Other financial expenses | -0.01 | -0.04 |
| Pre-tax profit | 45.21 | - 384.37 |
| Income taxes | -10.08 | |
| Net earnings | 35.13 | - 384.37 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 63.88 | |
| Current other receivables | -68.72 | |
| Short term receivables total | -4.85 | |
| Cash and bank deposits | 232.45 | 5.61 |
| Cash and cash equivalents | 232.45 | 5.61 |
| Balance sheet total (assets) | 232.45 | 0.76 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 24.00 | 40.15 |
| Other reserves | 8.78 | |
| Retained earnings | -8.78 | 10.04 |
| Profit of the financial year | 35.13 | - 384.37 |
| Shareholders equity total | 59.13 | - 334.18 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 188.19 |
| Short-term deferred tax liabilities | 10.08 | 9.84 |
| Other non-interest bearing current liabilities | 153.24 | 136.91 |
| Current liabilities total | 173.32 | 334.94 |
| Balance sheet total (liabilities) | 232.45 | 0.76 |
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