Paul Madsen Ejendomsservice ApS
CVR number: 37877573
Kærhøjgårdsvej 36, 3540 Lynge
paulmadsen75@gmail.com
tel: 21285273
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 421.72 | 1 765.93 | 1 746.08 | ||
| External services | - 712.78 | - 739.60 | - 697.93 | ||
| Gross profit | 708.95 | 1 026.33 | 1 048.15 | 1 192.47 | 1 210.17 |
| Employee benefit expenses | - 762.30 | -1 017.40 | -1 021.68 | -1 066.57 | -1 241.76 |
| Total depreciation | -41.04 | -41.04 | -46.87 | -52.17 | -67.29 |
| EBIT | -94.39 | -32.12 | -20.40 | 73.74 | -98.89 |
| Other financial expenses | -0.68 | -1.01 | -0.99 | -5.64 | -0.27 |
| Pre-tax profit | -95.07 | -33.13 | -21.39 | 68.10 | -99.16 |
| Income taxes | 20.90 | 7.60 | 4.66 | -15.95 | 21.80 |
| Net earnings | -74.17 | -25.52 | -16.73 | 52.15 | -77.35 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 133.21 | 92.16 | 95.62 | 96.46 | 29.17 |
| Tangible assets total | 133.21 | 92.16 | 95.62 | 96.46 | 29.17 |
| Other receivables | 20.08 | 20.08 | 20.08 | 20.08 | |
| Investments total | 20.08 | 20.08 | 20.08 | 20.08 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 38.67 | 142.35 | 145.40 | 170.95 | 236.74 |
| Current other receivables | 39.00 | 94.98 | |||
| Current deferred tax assets | 21.90 | 31.30 | 39.96 | 18.01 | 35.81 |
| Short term receivables total | 99.57 | 268.63 | 185.36 | 188.96 | 272.56 |
| Cash and bank deposits | 57.64 | 143.86 | 40.27 | 111.73 | 65.44 |
| Cash and cash equivalents | 57.64 | 143.86 | 40.27 | 111.73 | 65.44 |
| Balance sheet total (assets) | 290.42 | 524.72 | 341.33 | 417.22 | 387.24 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 104.24 | 30.07 | 4.55 | -12.18 | 39.97 |
| Profit of the financial year | -74.17 | -25.52 | -16.73 | 52.15 | -77.35 |
| Shareholders equity total | 80.07 | 54.55 | 37.82 | 89.97 | 12.61 |
| Provisions | 2.20 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 18.00 | 35.00 | 40.61 | 10.11 | |
| Other non-interest bearing current liabilities | 190.15 | 435.17 | 303.51 | 286.65 | 364.51 |
| Current liabilities total | 208.15 | 470.17 | 303.51 | 327.25 | 374.63 |
| Balance sheet total (liabilities) | 290.42 | 524.72 | 341.33 | 417.22 | 387.24 |
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