Vognmand Mads Myrup ApS — Credit Rating and Financial Key Figures
CVR number: 42023353
Gammel Tinglevvej 4, Stubbæk 6200 Aabenraa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 892.77 | 1 322.21 | 972.10 | 994.78 |
| Employee benefit expenses | - 489.46 | - 959.23 | - 641.46 | - 714.01 |
| Total depreciation | -35.00 | -23.83 | -15.20 | |
| EBIT | 403.31 | 327.98 | 306.80 | 265.56 |
| Other financial income | 0.08 | 1.36 | ||
| Other financial expenses | -3.18 | -8.96 | -2.25 | -4.05 |
| Pre-tax profit | 400.13 | 319.02 | 304.63 | 262.88 |
| Income taxes | -90.42 | -71.04 | -68.33 | -59.27 |
| Net earnings | 309.71 | 247.98 | 236.30 | 203.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 315.00 | 69.67 | 54.47 | |
| Tangible assets total | 315.00 | 69.67 | 54.47 | |
| Investments total | ||||
| Non-current other receivables | 461.64 | 611.09 | ||
| Long term receivables total | 461.64 | 611.09 | ||
| Inventories total | ||||
| Current trade debtors | 277.01 | 431.45 | 246.59 | 206.41 |
| Prepayments and accrued income | 385.14 | 9.26 | 1.99 | |
| Current other receivables | 0.07 | |||
| Short term receivables total | 277.01 | 816.59 | 255.92 | 208.41 |
| Cash and bank deposits | 524.36 | 9.34 | 360.25 | 461.80 |
| Cash and cash equivalents | 524.36 | 9.34 | 360.25 | 461.80 |
| Balance sheet total (assets) | 801.36 | 1 140.92 | 1 147.47 | 1 335.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 140.00 | 140.00 | 140.00 | 140.00 |
| Shares repurchased | 67.50 | |||
| Retained earnings | - 225.98 | 83.72 | 331.71 | 500.51 |
| Profit of the financial year | 309.71 | 247.98 | 236.30 | 203.61 |
| Shareholders equity total | 263.72 | 511.71 | 748.01 | 951.62 |
| Provisions | 11.55 | 15.33 | 11.98 | |
| Non-current liabilities total | ||||
| Current trade creditors | 71.67 | 122.36 | 137.86 | 114.30 |
| Short-term deferred tax liabilities | 90.42 | 59.49 | 42.55 | 44.61 |
| Other non-interest bearing current liabilities | 375.55 | 435.82 | 203.73 | 213.24 |
| Current liabilities total | 537.64 | 617.66 | 384.14 | 372.16 |
| Balance sheet total (liabilities) | 801.36 | 1 140.92 | 1 147.47 | 1 335.76 |
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