MADS CHRISTIANSEN ApS
CVR number: 30610520
Krebs-Kjæret 9, Udsholt 3230 Græsted
info@murer-mads.dk
tel: 40174045
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 241.00 | 1 692.00 | 2 220.00 | 2 760.00 | 1 080.16 |
| Employee benefit expenses | - 838.00 | -1 240.00 | -1 786.00 | -1 782.00 | -1 732.53 |
| Total depreciation | -10.00 | -15.00 | -44.00 | -48.00 | -61.24 |
| EBIT | 393.00 | 437.00 | 390.00 | 930.00 | - 713.61 |
| Other financial expenses | -1.00 | -4.00 | -13.00 | -19.00 | -5.89 |
| Pre-tax profit | 392.00 | 433.00 | 377.00 | 911.00 | - 719.50 |
| Income taxes | - 106.00 | -74.00 | -87.00 | - 205.00 | |
| Net earnings | 286.00 | 359.00 | 290.00 | 706.00 | - 719.50 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 27.00 | 178.00 | 221.00 | 319.00 | 215.31 |
| Investments total | 27.00 | 178.00 | 221.00 | 319.00 | 215.31 |
| 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 | 37.00 | 16.00 | 100.00 | 360.00 | 92.52 |
| Current amounts owed by group member comp. | 150.00 | 150.00 | 235.00 | 17.12 | |
| Prepayments and accrued income | 29.00 | 34.00 | 34.00 | 34.00 | 15.74 |
| Current other receivables | 47.00 | 31.00 | 15.00 | ||
| Short term receivables total | 113.00 | 231.00 | 299.00 | 629.00 | 125.38 |
| Cash and bank deposits | 690.00 | 1 307.00 | 1 159.00 | 857.00 | 149.68 |
| Cash and cash equivalents | 690.00 | 1 307.00 | 1 159.00 | 857.00 | 149.68 |
| Balance sheet total (assets) | 858.00 | 1 744.00 | 1 707.00 | 1 833.00 | 518.37 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 500.00 | |||
| Retained earnings | 54.00 | 339.00 | 198.00 | -12.00 | 693.54 |
| Profit of the financial year | 286.00 | 359.00 | 290.00 | 706.00 | - 719.50 |
| Shareholders equity total | 465.00 | 823.00 | 1 113.00 | 1 319.00 | 99.05 |
| Provisions | -0.00 | ||||
| Non-current other liabilities | 92.00 | 87.00 | 201.00 | ||
| Non-current liabilities total | 92.00 | 87.00 | 201.00 | ||
| Current trade creditors | 121.00 | 134.00 | 59.00 | 26.00 | 54.39 |
| Other non-interest bearing current liabilities | 272.00 | 695.00 | 448.00 | 287.00 | 364.94 |
| Current liabilities total | 393.00 | 829.00 | 507.00 | 313.00 | 419.33 |
| Balance sheet total (liabilities) | 858.00 | 1 744.00 | 1 707.00 | 1 833.00 | 518.37 |
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