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
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 706.31 | 741.23 | 763.78 | 1 269.60 | 1 395.64 |
| Gross profit | 1 299.00 | 1 350.45 | 1 187.81 | 655.13 | 698.25 |
| 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/goods | 42.07 | 35.16 | 41.05 | 48.55 | 46.10 |
| Inventories total | 42.07 | 35.16 | 41.05 | 48.55 | 46.10 |
| Current trade debtors | 11.61 | 6.23 | 10.68 | ||
| Current other receivables | 11.89 | 411.79 | |||
| Short term receivables total | 11.61 | 6.23 | 10.68 | 11.89 | 411.79 |
| Cash and bank deposits | 733.65 | 770.16 | 626.85 | 835.21 | 111.47 |
| Cash and cash equivalents | 733.65 | 770.16 | 626.85 | 835.21 | 111.47 |
| Balance sheet total (assets) | 787.32 | 811.55 | 678.58 | 895.65 | 569.36 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shareholders equity total | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 662.32 | 686.55 | 553.58 | 770.65 | 444.36 |
| Current liabilities total | 662.32 | 686.55 | 553.58 | 770.65 | 444.36 |
| Balance sheet total (liabilities) | 787.32 | 811.55 | 678.58 | 895.65 | 569.36 |
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