Madsen Consult ApS — Credit Rating and Financial Key Figures

CVR number: 43341545
Pantonevej 2, 6580 Vamdrup

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit3 592.472 810.26
Employee benefit expenses-1 943.36-2 056.64
Total depreciation- 200.00- 200.00
EBIT1 449.12553.62
Other financial income92.32
Other financial expenses-15.92-20.83
Pre-tax profit1 433.19625.10
Income taxes- 360.71- 184.85
Net earnings1 072.48440.25

Assets (kDKK)

2022
2023
Intangible rights400.00200.00
Intangible assets total400.00200.00
Tangible assets total
Investments total
Long term receivables total
Finished products/goods149.8781.58
Inventories total149.8781.58
Current trade debtors1 003.22684.06
Current amounts owed by group member comp.3 323.08
Current other receivables2.19
Short term receivables total1 005.414 007.15
Cash and bank deposits1 912.592.57
Cash and cash equivalents1 912.592.57
Balance sheet total (assets)3 467.874 291.30

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Shares repurchased250.001 250.00
Other reserves- 450.00
Retained earnings1 242.681 065.16
Profit of the financial year1 072.48440.25
Shareholders equity total2 605.162 345.42
Non-current liabilities total
Current loans from credit institutions1 036.92
Current trade creditors157.09430.62
Short-term deferred tax liabilities360.71184.85
Other non-interest bearing current liabilities344.90293.49
Current liabilities total862.711 945.88
Balance sheet total (liabilities)3 467.874 291.30
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