Mads & Madsens ApS — Credit Rating and Financial Key Figures
CVR number: 42114111
Klitmøllervej 120, Klitmøller 7700 Thisted
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 80.82 | -44.26 |
| EBIT | 80.82 | -44.26 |
| Other financial expenses | -9.70 | -7.20 |
| Pre-tax profit | 71.12 | -51.46 |
| Income taxes | -15.66 | |
| Net earnings | 55.45 | -51.46 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Other stocks | 216.86 | 220.00 |
| Inventories total | 216.86 | 220.00 |
| Current other receivables | 54.93 | 40.33 |
| Short term receivables total | 54.93 | 40.33 |
| Balance sheet total (assets) | 271.79 | 260.33 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -5.00 | 50.45 |
| Profit of the financial year | 55.45 | -51.46 |
| Shareholders equity total | 90.45 | 39.00 |
| Non-current deferred tax liabilities | 15.66 | |
| Non-current liabilities total | 15.66 | |
| Current trade creditors | 8.00 | 8.00 |
| Current owed to group member | 157.51 | 197.67 |
| Short-term deferred tax liabilities | 15.66 | |
| Other non-interest bearing current liabilities | 0.16 | 0.00 |
| Current liabilities total | 165.67 | 221.33 |
| Balance sheet total (liabilities) | 271.79 | 260.33 |
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