Mads Lunde Larsen ApS — Credit Rating and Financial Key Figures
CVR number: 43822799
Lille Rørbækvej 18, 3600 Frederikssund
Mads Lunde Larsen <mads.lunde.larsen@gmail.com>
tel: 20713879
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 20.48 | 479.24 |
| Employee benefit expenses | - 140.97 | |
| Total depreciation | -4.09 | -79.52 |
| EBIT | 16.39 | 258.75 |
| Other financial expenses | -0.01 | -13.82 |
| Pre-tax profit | 16.38 | 244.93 |
| Income taxes | -3.60 | -54.21 |
| Net earnings | 12.77 | 190.72 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 40.50 | 463.92 |
| Tangible assets total | 40.50 | 463.92 |
| Investments total | -20.32 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 34.41 | |
| Prepayments and accrued income | 75.00 | |
| Current other receivables | 20.32 | |
| Short term receivables total | 20.32 | 109.41 |
| Cash and bank deposits | 83.67 | 115.52 |
| Cash and cash equivalents | 83.67 | 115.52 |
| Balance sheet total (assets) | 124.17 | 688.85 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 4.59 | 4.59 |
| Shares repurchased | 65.00 | |
| Retained earnings | -52.23 | |
| Profit of the financial year | 12.77 | 190.72 |
| Shareholders equity total | 57.36 | 248.09 |
| Provisions | 1.55 | 13.56 |
| Non-current liabilities total | ||
| Current trade creditors | 55.60 | 52.13 |
| Current owed to participating | 1.77 | 237.16 |
| Short-term deferred tax liabilities | 2.05 | 44.25 |
| Other non-interest bearing current liabilities | 5.83 | 93.66 |
| Current liabilities total | 65.25 | 427.20 |
| Balance sheet total (liabilities) | 124.17 | 688.85 |
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