Madsens Murerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 41682094
Niels Bjerres Vænge 28, 5220 Odense SØ
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 171.15 | 146.03 | 169.47 |
Employee benefit expenses | - 328.41 | - 125.18 | - 113.69 |
Total depreciation | -38.29 | -0.53 | |
EBIT | - 195.55 | 20.32 | 55.78 |
Other financial income | 0.03 | ||
Other financial expenses | -7.44 | -3.11 | -9.13 |
Pre-tax profit | - 202.99 | 17.21 | 46.69 |
Net earnings | - 202.99 | 17.21 | 46.69 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 30.01 | 23.63 | |
Current other receivables | 8.00 | ||
Short term receivables total | 8.00 | 30.01 | 23.63 |
Cash and bank deposits | 19.71 | 35.85 | 86.05 |
Cash and cash equivalents | 19.71 | 35.85 | 86.05 |
Balance sheet total (assets) | 27.71 | 65.87 | 109.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | - 202.99 | - 185.78 | |
Profit of the financial year | - 202.99 | 17.21 | 46.69 |
Shareholders equity total | - 162.99 | - 145.78 | -99.10 |
Non-current liabilities total | |||
Current trade creditors | 11.55 | 11.68 | 16.14 |
Current owed to participating | 158.39 | 171.18 | 147.30 |
Other non-interest bearing current liabilities | 20.77 | 28.78 | 45.33 |
Current liabilities total | 190.71 | 211.65 | 208.77 |
Balance sheet total (liabilities) | 27.71 | 65.87 | 109.67 |
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