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Thomas Madsen VVS ApS — Credit Rating and Financial Key Figures
CVR number: 43476297
Regstrupparken 31, 4420 Regstrup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 318.14 | 463.26 |
| Employee benefit expenses | - 300.38 | - 160.27 |
| Total depreciation | -9.99 | |
| EBIT | 17.76 | 293.00 |
| Other financial income | 7.43 | 14.00 |
| Other financial expenses | -0.55 | -4.16 |
| Pre-tax profit | 24.64 | 302.83 |
| Income taxes | -5.53 | -67.53 |
| Net earnings | 19.11 | 235.31 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 139.91 | |
| Tangible assets total | 139.91 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 104.38 | 43.30 |
| Current amounts owed by group member comp. | 411.53 | 412.04 |
| Current deferred tax assets | 5.07 | |
| Short term receivables total | 515.90 | 460.41 |
| Cash and bank deposits | 166.57 | 131.88 |
| Cash and cash equivalents | 166.57 | 131.88 |
| Balance sheet total (assets) | 682.48 | 732.20 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 300.00 | |
| Other reserves | - 150.00 | |
| Retained earnings | 157.58 | 176.69 |
| Profit of the financial year | 19.11 | 235.31 |
| Shareholders equity total | 366.69 | 451.99 |
| Non-current deferred tax liabilities | 5.95 | 76.74 |
| Non-current liabilities total | 5.95 | 76.74 |
| Current trade creditors | 90.11 | 55.51 |
| Current owed to participating | 5.78 | |
| Short-term deferred tax liabilities | 96.54 | 5.95 |
| Other non-interest bearing current liabilities | 123.18 | 136.23 |
| Current liabilities total | 309.83 | 203.47 |
| Balance sheet total (liabilities) | 682.48 | 732.20 |
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