EINAR MADSEN ApS — Credit Rating and Financial Key Figures

CVR number: 15679646
H.J. Holst Vej 24, 2610 Rødovre
tel: 36721966
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 919.512 790.543 490.173 749.604 420.91
Employee benefit expenses-3 490.10-3 422.43-3 461.80-3 668.39-3 964.06
Other operating expenses-13.43-46.62
Total depreciation- 230.54- 181.59- 197.21-94.85- 112.72
EBIT- 801.14- 813.48- 182.27-13.64297.51
Other financial income0.580.0346.8477.981.91
Other financial expenses-27.26-36.89-39.50-38.00-57.43
Pre-tax profit- 827.82- 850.35- 174.9426.34241.98
Income taxes177.06180.8532.32-16.50-59.75
Net earnings- 650.76- 669.50- 142.629.84182.24

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment449.58281.60286.99556.94735.36
Tangible assets total449.58281.60286.99556.94735.36
Investments total
Non-current loans receivable5.505.50
Long term receivables total5.505.50
Finished products/goods3 614.163 005.683 057.382 685.573 056.62
Inventories total3 614.163 005.683 057.382 685.573 056.62
Current trade debtors800.961 170.141 494.561 604.141 580.00
Prepayments and accrued income3.903.9014.7012.21
Current other receivables0.366.9413.9616.3499.45
Current deferred tax assets182.65334.48354.11323.30263.70
Short term receivables total987.871 515.461 862.621 958.491 955.36
Other current investments8.157.919.484.986.20
Cash and bank deposits147.3923.5230.3216.9226.56
Cash and cash equivalents155.5431.4339.8021.9032.76
Balance sheet total (assets)5 207.144 834.165 246.795 228.415 785.61

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Retained earnings3 711.503 060.742 391.242 248.622 258.46
Profit of the financial year- 650.76- 669.50- 142.629.84182.24
Shareholders equity total3 260.742 591.242 448.622 458.462 640.70
Non-current loans from credit institutions152.4979.96136.01218.69353.24
Non-current liabilities total152.4979.96136.01218.69353.24
Current loans from credit institutions78.82411.69335.9685.40588.56
Current trade creditors583.86443.86975.50903.04648.70
Current owed to participating373.50200.00
Current owed to group member300.00427.00591.76556.83708.06
Other non-interest bearing current liabilities831.25880.41758.95632.47646.35
Current liabilities total1 793.922 162.972 662.172 551.252 791.67
Balance sheet total (liabilities)5 207.144 834.165 246.795 228.415 785.61
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