Mads Petersen ApS — Credit Rating and Financial Key Figures

CVR number: 43038680
Drosselvej 13, 8210 Aarhus V
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit1 406.81845.30311.62
Employee benefit expenses- 316.39
Total depreciation-19.62
EBIT1 406.81845.30-24.38
Other financial income0.60
Other financial expenses-13.36-51.34-74.09
Pre-tax profit1 393.45793.97-97.87
Income taxes- 310.53- 191.47-3.08
Net earnings1 082.92602.50- 100.95

Assets (kDKK)

2022
2023
2024
Intangible assets total
Machinery and equipment114.89
Tangible assets total114.89
Investments total
Long term receivables total
Inventories total
Current trade debtors567.06
Prepayments and accrued income2.502.50
Current other receivables2.4137.94422.12
Current deferred tax assets169.66
Short term receivables total569.4640.44594.29
Cash and bank deposits1 299.631 742.88695.03
Cash and cash equivalents1 299.631 742.88695.03
Balance sheet total (assets)1 869.091 783.321 404.20

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Shares repurchased550.0058.00
Retained earnings- 550.00474.921 077.42
Profit of the financial year1 082.92602.50- 100.95
Shareholders equity total1 122.921 175.421 016.47
Provisions3.08
Non-current liabilities total
Current trade creditors10.0014.3516.91
Current owed to participating41.2331.03
Short-term deferred tax liabilities310.53191.47
Other non-interest bearing current liabilities384.41402.09336.71
Current liabilities total746.17607.90384.65
Balance sheet total (liabilities)1 869.091 783.321 404.20
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