Mad og Service ApS — Credit Rating and Financial Key Figures
CVR number: 42922137
Frederikssundsvej 23, 2400 København NV
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 71.36 | 6.21 |
| Employee benefit expenses | -69.95 | -14.40 |
| EBIT | 1.41 | -8.19 |
| Pre-tax profit | 1.41 | -8.19 |
| Income taxes | -0.51 | |
| Net earnings | 0.90 | -8.19 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 108.00 | |
| Inventories total | 108.00 | |
| Current trade debtors | 0.17 | |
| Current other receivables | 85.86 | 85.86 |
| Short term receivables total | 85.86 | 86.03 |
| Cash and bank deposits | 22.84 | |
| Cash and cash equivalents | 22.84 | |
| Balance sheet total (assets) | 85.86 | 216.87 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 0.90 | |
| Profit of the financial year | 0.90 | -8.19 |
| Shareholders equity total | 40.90 | 32.71 |
| Non-current liabilities total | ||
| Current trade creditors | 42.94 | |
| Current owed to participating | 10.62 | |
| Short-term deferred tax liabilities | 0.51 | |
| Other non-interest bearing current liabilities | 44.45 | 130.59 |
| Current liabilities total | 44.96 | 184.16 |
| Balance sheet total (liabilities) | 85.86 | 216.87 |
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