Mads Emil ApS — Credit Rating and Financial Key Figures
CVR number: 41789883
Hauser Plads 30 A, 1127 København K
m@dsemil.com
www.madsemil.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 20.15 | 7.71 | -17.23 | 12.23 |
| EBIT | 20.15 | 7.71 | -17.23 | 12.23 |
| Other financial expenses | -0.00 | -0.01 | ||
| Pre-tax profit | 20.14 | 7.71 | -17.24 | 12.23 |
| Income taxes | -4.60 | -1.70 | ||
| Net earnings | 15.55 | 6.01 | -17.24 | 12.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 67.50 | 67.50 | 67.50 | 67.50 |
| Investments total | 67.50 | 67.50 | 67.50 | 67.50 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 5.00 | |||
| Short term receivables total | 5.00 | |||
| Cash and bank deposits | 26.07 | 30.70 | 7.87 | 5.84 |
| Cash and cash equivalents | 26.07 | 30.70 | 7.87 | 5.84 |
| Balance sheet total (assets) | 93.57 | 103.21 | 75.37 | 73.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 20.14 | 24.41 | 7.17 | |
| Profit of the financial year | 15.55 | 6.01 | -17.24 | 12.23 |
| Shareholders equity total | 55.55 | 66.16 | 47.17 | 59.40 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 4.60 | 1.70 | ||
| Other non-interest bearing current liabilities | 33.43 | 35.35 | 28.20 | 13.95 |
| Current liabilities total | 38.02 | 37.05 | 28.20 | 13.95 |
| Balance sheet total (liabilities) | 93.57 | 103.21 | 75.37 | 73.34 |
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