M.A.D Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 43131745
Lille Strandstræde 6 A, 1254 København K
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 713.41 | 627.75 |
Employee benefit expenses | -60.00 | |
EBIT | 1 713.41 | 567.75 |
Other financial expenses | -14.58 | |
Pre-tax profit | 1 698.83 | 567.75 |
Income taxes | - 377.30 | - 126.39 |
Net earnings | 1 321.53 | 441.36 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 2 436.50 | 1 997.39 |
Current other receivables | 2.61 | |
Short term receivables total | 2 436.50 | 2 000.00 |
Cash and bank deposits | 0.05 | 207.85 |
Cash and cash equivalents | 0.05 | 207.85 |
Balance sheet total (assets) | 2 436.55 | 2 207.85 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 1 750.00 | |
Retained earnings | - 428.47 | |
Profit of the financial year | 1 321.53 | 441.36 |
Shareholders equity total | 1 361.53 | 1 802.89 |
Non-current liabilities total | ||
Current trade creditors | 343.75 | 15.00 |
Current owed to participating | 2.52 | 28.41 |
Current owed to group member | 0.15 | |
Short-term deferred tax liabilities | 377.30 | 126.39 |
Other non-interest bearing current liabilities | 351.30 | 235.17 |
Current liabilities total | 1 075.02 | 404.96 |
Balance sheet total (liabilities) | 2 436.55 | 2 207.85 |
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