Tømrermester Henrik Madsen ApS — Credit Rating and Financial Key Figures

CVR number: 40642374
Langelinie Allé 17, 2100 København Ø
madsenhenrik2@gmail.com
tel: 22738969
Free credit report

Income statement (kDKK)

2020
2021
2022
Fiscal period length121212
Net sales
Gross profit- 572.03200.92-72.30
Employee benefit expenses- 522.85- 288.26
Total depreciation-8.33-31.67
EBIT-1 094.87-95.68- 103.97
Other financial expenses-21.20-12.02-1.69
Pre-tax profit-1 116.07- 107.70- 105.66
Income taxes202.53
Net earnings-1 116.07- 107.7096.88

Assets (kDKK)

2020
2021
2022
Intangible assets total
Machinery and equipment31.67
Tangible assets total31.67
Investments total
Long term receivables total
Inventories total
Current trade debtors511.81233.52
Current owed by particip. interest comp.94.76
Current other receivables303.90
Short term receivables total910.46233.52
Cash and bank deposits16.2520.95
Cash and cash equivalents16.2520.95
Balance sheet total (assets)910.46281.4320.95

Equity and liabilities (kDKK)

2020
2021
2022
Share capital40.0040.0040.00
Retained earnings-1 116.07-1 223.77
Profit of the financial year-1 116.07- 107.7096.88
Shareholders equity total-1 076.07-1 183.77-1 086.89
Non-current liabilities total
Current loans from credit institutions31.64
Current trade creditors1 055.611 115.66
Current owed to participating537.82
Current owed to group member67.89898.38
Other non-interest bearing current liabilities361.47281.65209.47
Current liabilities total1 986.531 465.201 107.85
Balance sheet total (liabilities)910.46281.4320.95
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