Madsens Transport ApS — Credit Rating and Financial Key Figures

CVR number: 43194038

Bremensgade 63, 2300 København S

Free credit report Annual report

Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit	299.33	282.21	16.32
Employee benefit expenses	- 193.34	- 175.21	-8.11
Total depreciation	-15.40	-29.40	-29.40
EBIT	90.59	77.60	-21.19
Other financial expenses	-0.04	-24.18	-7.26
Pre-tax profit	90.55	53.42	-28.45
Income taxes	-20.96	-15.69	4.66
Net earnings	69.60	37.73	-23.78

Assets (kDKK)

	2022	2023	2024
Intangible assets total
Machinery and equipment	61.60	172.20	142.80
Tangible assets total	61.60	172.20	142.80
Investments total
Long term receivables total
Inventories total
Current trade debtors	12.89	245.98	42.50
Current deferred tax assets			5.00
Short term receivables total	12.89	245.98	47.50
Cash and bank deposits	128.92	13.89	41.26
Cash and cash equivalents	128.92	13.89	41.26
Balance sheet total (assets)	203.41	432.08	231.56

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	40.00	40.00	40.00
Retained earnings		69.60	107.33
Profit of the financial year	69.60	37.73	-23.78
Shareholders equity total	109.60	147.33	123.55
Provisions	0.85	5.25	0.59
Non-current liabilities total
Current trade creditors	31.65	18.02	6.02
Short-term deferred tax liabilities	20.11	11.29
Other non-interest bearing current liabilities	41.21	250.19	101.40
Current liabilities total	92.97	279.50	107.42
Balance sheet total (liabilities)	203.41	432.08	231.56

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