MAD & MØDER, FORSIKRING OG PENSION ApS — Credit Rating and Financial Key Figures

CVR number: 32571263
Philip Heymans Alle 1, 2900 Hellerup
fp@forsikringogpension.dk
tel: 41919191
Free credit report

Income statement (kDKK)

2017
2018
2019
2020
2021
Fiscal period length1212121212
Net sales
Other operating income706.31741.23763.781 269.601 395.64
Gross profit1 299.001 350.451 187.81655.13698.25
Employee benefit expenses-2 005.31-2 091.68-1 951.58-1 917.79-2 090.62
EBIT- 706.31- 741.23- 763.78-1 262.66-1 392.36
Other financial expenses-6.93-3.28
Pre-tax profit
Net earnings

Assets (kDKK)

2017
2018
2019
2020
2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods42.0735.1641.0548.5546.10
Inventories total42.0735.1641.0548.5546.10
Current trade debtors11.616.2310.68
Current other receivables11.89411.79
Short term receivables total11.616.2310.6811.89411.79
Cash and bank deposits733.65770.16626.85835.21111.47
Cash and cash equivalents733.65770.16626.85835.21111.47
Balance sheet total (assets)787.32811.55678.58895.65569.36

Equity and liabilities (kDKK)

2017
2018
2019
2020
2021
Share capital125.00125.00125.00125.00125.00
Shareholders equity total125.00125.00125.00125.00125.00
Non-current liabilities total
Other non-interest bearing current liabilities662.32686.55553.58770.65444.36
Current liabilities total662.32686.55553.58770.65444.36
Balance sheet total (liabilities)787.32811.55678.58895.65569.36
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