Made by Majken Andersen ApS — Credit Rating and Financial Key Figures
CVR number: 37569674
Falkoner Alle 60, 2000 Frederiksberg
majhart2008@gmail.com
tel: 24664279
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 310.21 | 406.65 | 324.84 |
| Employee benefit expenses | - 340.83 | - 334.92 | - 334.61 |
| Total depreciation | -37.14 | -37.14 | -37.14 |
| EBIT | -67.77 | 34.60 | -46.92 |
| Other financial expenses | -5.36 | -2.68 | -2.67 |
| Pre-tax profit | -73.12 | 31.92 | -49.59 |
| Income taxes | 7.96 | 8.20 | |
| Net earnings | -73.12 | 39.88 | -41.39 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Goodwill | 222.86 | 185.71 | 148.57 |
| Intangible assets total | 222.86 | 185.71 | 148.57 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 27.75 | 57.16 | 55.86 |
| Prepayments and accrued income | 35.55 | 35.21 | 35.21 |
| Short term receivables total | 63.30 | 92.37 | 91.07 |
| Cash and bank deposits | 17.01 | 7.51 | |
| Cash and cash equivalents | 17.01 | 7.51 | |
| Balance sheet total (assets) | 286.16 | 295.09 | 247.15 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Share premium account | 162.23 | 162.23 | 162.23 |
| Retained earnings | -73.12 | -33.24 | |
| Profit of the financial year | -73.12 | 39.88 | -41.39 |
| Shareholders equity total | 139.11 | 178.98 | 137.59 |
| Provisions | 57.20 | 40.86 | 32.69 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 75.05 | 30.43 | 13.78 |
| Current trade creditors | 6.00 | 3.00 | 5.97 |
| Other non-interest bearing current liabilities | 8.81 | 41.82 | 57.13 |
| Current liabilities total | 89.85 | 75.25 | 76.87 |
| Balance sheet total (liabilities) | 286.16 | 295.09 | 247.15 |
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