Mads J Consult ApS — Credit Rating and Financial Key Figures
CVR number: 38362445
Åløkke 52, 6372 Bylderup-Bov
MadsJ.ConsultApS@gmail.com
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 120.15 | 63.99 | |
| External services | -15.49 | -8.14 | -5.83 |
| Gross profit | 104.66 | 55.85 | -5.83 |
| Employee benefit expenses | -65.79 | -36.87 | |
| EBIT | 38.87 | 18.97 | -5.83 |
| Other financial expenses | -0.19 | -0.28 | -0.43 |
| Pre-tax profit | 38.68 | 18.69 | -6.26 |
| Income taxes | -8.51 | -4.11 | 0.17 |
| Net earnings | 30.17 | 14.58 | -6.09 |
Assets (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 2.19 | ||
| Short term receivables total | 2.19 | ||
| Cash and bank deposits | 77.98 | 105.10 | 90.77 |
| Cash and cash equivalents | 77.98 | 105.10 | 90.77 |
| Balance sheet total (assets) | 80.17 | 105.10 | 90.77 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 30.17 | 44.75 | |
| Profit of the financial year | 30.17 | 14.58 | -6.09 |
| Shareholders equity total | 80.17 | 94.75 | 88.66 |
| Non-current deferred tax liabilities | 1.92 | 2.11 | |
| Non-current liabilities total | 1.92 | 2.11 | |
| Other non-interest bearing current liabilities | 8.43 | ||
| Current liabilities total | 8.43 | ||
| Balance sheet total (liabilities) | 80.17 | 105.10 | 90.77 |
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