M.A.D. A/S
CVR number: 27561055
Nygade 7, 4200 Slagelse
mette-a@mentzler.dk
tel: 46194535
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -33.79 | - 269.10 | -22.06 |
| EBIT | -33.79 | - 269.10 | -22.06 |
| Other financial income | 37.50 | 22.81 | 10.04 |
| Other financial expenses | -0.85 | ||
| Pre-tax profit | 2.86 | - 246.29 | -12.01 |
| Net earnings | 2.86 | - 246.29 | -12.01 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 892.21 | 589.91 | 327.79 |
| Short term receivables total | 1 892.21 | 589.91 | 327.79 |
| Cash and bank deposits | 0.12 | ||
| Cash and cash equivalents | 0.12 | ||
| Balance sheet total (assets) | 1 892.21 | 589.91 | 327.90 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 510.00 | 510.00 | 510.00 |
| Shares repurchased | 1 300.00 | ||
| Retained earnings | 58.35 | 61.21 | - 185.09 |
| Profit of the financial year | 2.86 | - 246.29 | -12.01 |
| Shareholders equity total | 1 871.21 | 324.91 | 312.90 |
| Non-current liabilities total | |||
| Current trade creditors | 21.00 | 15.00 | 15.00 |
| Other non-interest bearing current liabilities | 250.00 | ||
| Current liabilities total | 21.00 | 265.00 | 15.00 |
| Balance sheet total (liabilities) | 1 892.21 | 589.91 | 327.90 |
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