MADS CHRISTIANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 30610520
Krebs-Kjæret 9, Udsholt 3230 Græsted
info@murer-mads.dk
tel: 40174045
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 692.00 | 2 220.00 | 2 760.00 | 1 080.00 | 2 064.05 |
| Employee benefit expenses | -1 240.00 | -1 786.00 | -1 782.00 | -1 732.00 | -1 800.69 |
| Total depreciation | -15.00 | -44.00 | -48.00 | -61.00 | -58.84 |
| EBIT | 437.00 | 390.00 | 930.00 | - 713.00 | 204.52 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -4.00 | -13.00 | -19.00 | -6.00 | -0.06 |
| Pre-tax profit | 433.00 | 377.00 | 911.00 | - 719.00 | 204.49 |
| Income taxes | -74.00 | -87.00 | - 205.00 | ||
| Net earnings | 359.00 | 290.00 | 706.00 | - 719.00 | 204.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 178.00 | 221.00 | 319.00 | 215.00 | 156.47 |
| Investments total | 178.00 | 221.00 | 319.00 | 215.00 | 156.47 |
| Long term receivables total | |||||
| Raw materials and consumables | 28.00 | 28.00 | 28.00 | 28.00 | 28.00 |
| Inventories total | 28.00 | 28.00 | 28.00 | 28.00 | 28.00 |
| Current trade debtors | 16.00 | 100.00 | 360.00 | 92.00 | 227.60 |
| Current amounts owed by group member comp. | 150.00 | 150.00 | 235.00 | 17.00 | |
| Prepayments and accrued income | 34.00 | 34.00 | 34.00 | 16.00 | 17.79 |
| Current other receivables | 31.00 | 15.00 | 99.55 | ||
| Short term receivables total | 231.00 | 299.00 | 629.00 | 125.00 | 344.94 |
| Cash and bank deposits | 1 307.00 | 1 159.00 | 857.00 | 150.00 | 325.86 |
| Cash and cash equivalents | 1 307.00 | 1 159.00 | 857.00 | 150.00 | 325.86 |
| Balance sheet total (assets) | 1 744.00 | 1 707.00 | 1 833.00 | 518.00 | 855.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 500.00 | 160.00 | ||
| Retained earnings | 339.00 | 198.00 | -12.00 | 693.00 | - 185.95 |
| Profit of the financial year | 359.00 | 290.00 | 706.00 | - 719.00 | 204.49 |
| Shareholders equity total | 823.00 | 1 113.00 | 1 319.00 | 99.00 | 303.54 |
| Non-current other liabilities | 92.00 | 87.00 | 201.00 | ||
| Non-current liabilities total | 92.00 | 87.00 | 201.00 | ||
| Current trade creditors | 134.00 | 59.00 | 26.00 | 54.00 | 177.46 |
| Other non-interest bearing current liabilities | 695.00 | 448.00 | 287.00 | 365.00 | 374.27 |
| Current liabilities total | 829.00 | 507.00 | 313.00 | 419.00 | 551.73 |
| Balance sheet total (liabilities) | 1 744.00 | 1 707.00 | 1 833.00 | 518.00 | 855.27 |
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