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MADSENS MULTIENTREPRISE ApS — Credit Rating and Financial Key Figures

CVR number: 26072808
Enghavegårdsvej 11, Sengeløse 2630 Taastrup
Multimadsen37@gmail.com
tel: 43631555
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 876.422 035.362 604.812 838.343 728.41
Employee benefit expenses-1 683.53-1 636.17-1 880.34-1 993.90-2 273.40
Total depreciation- 122.23- 154.79- 208.24- 220.13- 233.73
EBIT1 070.67244.39516.24624.301 221.27
Other financial income5.640.8161.50
Other financial expenses-23.69-35.43-31.92-41.03-30.71
Pre-tax profit1 046.98214.60484.32584.081 252.05
Income taxes- 231.92-47.12- 106.13- 129.11- 279.10
Net earnings815.06167.49378.19454.97972.95

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings246.95525.56705.25818.00941.16
Machinery and equipment43.8434.3924.95
Tangible assets total246.95525.56749.09852.39966.11
Investments total165.00165.00137.50137.50137.50
Long term receivables total
Raw materials and consumables68.0069.5070.0065.0060.00
Inventories total68.0069.5070.0065.0060.00
Current trade debtors546.81399.42743.76912.44872.77
Prepayments and accrued income135.04111.64219.63197.21108.69
Current other receivables105.5065.00126.00109.50108.12
Current deferred tax assets12.000.12
Short term receivables total799.35576.181 089.391 219.151 089.58
Cash and bank deposits1 325.061 030.33723.671 301.362 562.06
Cash and cash equivalents1 325.061 030.33723.671 301.362 562.06
Balance sheet total (assets)2 604.362 366.572 769.663 575.404 815.25

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital126.00126.00126.00126.00126.00
Shares repurchased84.7585.8088.3591.50101.25
Retained earnings66.72795.98875.121 161.811 515.53
Profit of the financial year815.06167.49378.19454.97972.95
Shareholders equity total1 092.531 175.271 467.661 834.282 715.74
Provisions41.4864.47106.7996.0570.82
Non-current deferred tax liabilities20.1348.82126.85273.39
Non-current liabilities total20.1348.82126.85273.39
Advances received65.0791.1778.8483.68320.62
Current trade creditors252.53304.48279.69697.32619.40
Current owed to participating386.74457.02452.82314.69319.04
Short-term deferred tax liabilities131.33
Other non-interest bearing current liabilities634.67254.03335.03422.51496.25
Current liabilities total1 470.341 106.701 146.381 518.211 755.30
Balance sheet total (liabilities)2 604.362 366.572 769.663 575.404 815.25
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