FIND MADSEN CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 18107236
Sørupvej 10, Sørup 3480 Fredensborg
fm@findmadsenconsult.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 147.03 | 355.22 |
| Employee benefit expenses | - 864.28 | - 246.50 |
| EBIT | 282.75 | 108.72 |
| Other financial income | 26.49 | 26.69 |
| Pre-tax profit | 309.24 | 135.40 |
| Income taxes | -73.21 | -30.10 |
| Net earnings | 236.03 | 105.31 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 17.00 | 9.50 |
| Current amounts owed by group member comp. | 807.99 | 474.09 |
| Prepayments and accrued income | 4.29 | |
| Current deferred tax assets | 11.00 | |
| Short term receivables total | 840.28 | 483.59 |
| Cash and bank deposits | 110.28 | 46.80 |
| Cash and cash equivalents | 110.28 | 46.80 |
| Balance sheet total (assets) | 950.57 | 530.38 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Shares repurchased | 230.00 | 110.00 |
| Retained earnings | -62.74 | 63.29 |
| Profit of the financial year | 236.03 | 105.31 |
| Shareholders equity total | 603.29 | 478.60 |
| Provisions | 50.00 | |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 72.11 | 19.10 |
| Other non-interest bearing current liabilities | 225.16 | 32.69 |
| Current liabilities total | 297.27 | 51.79 |
| Balance sheet total (liabilities) | 950.57 | 530.38 |
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