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MADSEN MX SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 35380574
Karisevej 42, Dalby 4690 Haslev
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales212.60133.1819.3468.84
Purchases during the financial year-9.70-18.97
Costs of manufacturing- 116.40-25.48
External services- 106.47-99.94-30.58-24.56
Gross profit20.82-10.287.76-20.9425.31
Employee benefit expenses-0.76
Total depreciation-9.69-14.94-11.90-11.90-8.62
EBIT10.37-25.22-4.14-32.8416.69
Other financial income0.000.050.02
Other financial expenses-0.25-0.22-0.17-0.01-0.16
Pre-tax profit10.12-25.44-4.31-32.8016.55
Income taxes-2.455.553.847.22-5.48
Net earnings7.67-19.89-0.47-25.5811.07

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment58.3243.3831.4819.5810.96
Tangible assets total58.3243.3831.4819.5810.96
Investments total
Long term receivables total
Finished products/goods170.90170.90170.90170.90170.90
Inventories total170.90170.90170.90170.90170.90
Current trade debtors30.047.190.004.25
Prepayments and accrued income3.47
Current other receivables3.411.854.63
Current deferred tax assets0.355.3712.598.91
Short term receivables total30.3914.077.2317.2213.16
Cash and bank deposits14.4941.8729.461.5847.18
Cash and cash equivalents14.4941.8729.461.5847.18
Balance sheet total (assets)274.10270.21239.07209.27242.19

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings159.46167.13147.24146.77121.19
Profit of the financial year7.67-19.89-0.47-25.5811.07
Shareholders equity total247.13227.23226.77201.19212.26
Provisions4.02
Non-current deferred tax liabilities1.65
Non-current liabilities total1.65
Current trade creditors13.5329.634.520.24
Current owed to participating6.337.778.0919.08
Other non-interest bearing current liabilities1.4413.350.0010.61
Current liabilities total21.3042.9812.308.0929.93
Balance sheet total (liabilities)274.10270.21239.07209.27242.19
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