Malerfirmaet Mads Hansen ApS — Credit Rating and Financial Key Figures
CVR number: 44172658
Industrivænget 7, 4540 Fårevejle
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 3 824.29 |
| Employee benefit expenses | -4 929.45 |
| Other operating expenses | -30.00 |
| Total depreciation | - 348.00 |
| EBIT | -1 483.16 |
| Other financial income | 0.03 |
| Other financial expenses | -71.78 |
| Pre-tax profit | -1 554.91 |
| Income taxes | 301.78 |
| Net earnings | -1 253.13 |
Assets (kDKK)
2023 | |
|---|---|
| Goodwill | 1 208.00 |
| Intangible assets total | 1 208.00 |
| Buildings | 184.00 |
| Tangible assets total | 184.00 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 146.89 |
| Inventories total | 146.89 |
| Current trade debtors | 222.22 |
| Current other receivables | 93.69 |
| Current deferred tax assets | 258.10 |
| Short term receivables total | 574.02 |
| Cash and bank deposits | 91.87 |
| Cash and cash equivalents | 91.87 |
| Balance sheet total (assets) | 2 204.78 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Share premium account | 1 739.88 |
| Profit of the financial year | -1 253.13 |
| Shareholders equity total | 526.75 |
| Provisions | 306.24 |
| Non-current liabilities total | |
| Current loans from credit institutions | 119.90 |
| Current trade creditors | 147.21 |
| Current owed to participating | 1.34 |
| Other non-interest bearing current liabilities | 1 103.34 |
| Current liabilities total | 1 371.79 |
| Balance sheet total (liabilities) | 2 204.78 |
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