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 length1212
Net sales
Gross profit1 713.41627.75
Employee benefit expenses-60.00
EBIT1 713.41567.75
Other financial expenses-14.58
Pre-tax profit1 698.83567.75
Income taxes- 377.30- 126.39
Net earnings1 321.53441.36

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.2 436.501 997.39
Current other receivables2.61
Short term receivables total2 436.502 000.00
Cash and bank deposits0.05207.85
Cash and cash equivalents0.05207.85
Balance sheet total (assets)2 436.552 207.85

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Shares repurchased1 750.00
Retained earnings- 428.47
Profit of the financial year1 321.53441.36
Shareholders equity total1 361.531 802.89
Non-current liabilities total
Current trade creditors343.7515.00
Current owed to participating2.5228.41
Current owed to group member0.15
Short-term deferred tax liabilities377.30126.39
Other non-interest bearing current liabilities351.30235.17
Current liabilities total1 075.02404.96
Balance sheet total (liabilities)2 436.552 207.85
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