C MADSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29809623
Bakkely 11, 8541 Skødstrup
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit545.29325.67246.89
Employee benefit expenses- 570.36- 376.37- 166.50
EBIT-25.07-50.7080.39
Other financial income0.543.16
Other financial expenses-2.75-0.80-0.11
Reduction non-current investment assets-80.65
Pre-tax profit-27.29-48.34-0.37
Net earnings-27.29-48.34-0.37

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors48.4520.5624.64
Current other receivables77.5080.65
Current deferred tax assets2.00
Short term receivables total127.94101.2124.64
Cash and bank deposits56.3433.10102.91
Cash and cash equivalents56.3433.10102.91
Balance sheet total (assets)184.28134.31127.54

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Retained earnings58.7231.43-16.91
Profit of the financial year-27.29-48.34-0.37
Shareholders equity total156.43108.09107.72
Non-current liabilities total
Current trade creditors9.3617.508.75
Current owed to participating0.031.691.69
Other non-interest bearing current liabilities18.467.039.39
Current liabilities total27.8526.2219.83
Balance sheet total (liabilities)184.28134.31127.54
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