mdp. entreprenøren ApS — Credit Rating and Financial Key Figures
CVR number: 43648756
Gudmindrup Mosevej 2, Gudmindrup 4573 Højby
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 258.46 | 4 343.59 |
| Employee benefit expenses | -2 163.46 | -4 868.12 |
| Total depreciation | -18.00 | -24.04 |
| EBIT | 77.01 | - 548.57 |
| Other financial income | 0.04 | |
| Other financial expenses | -2.42 | - 119.37 |
| Pre-tax profit | 74.59 | - 667.90 |
| Income taxes | -19.23 | -3.62 |
| Net earnings | 55.36 | - 671.52 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 72.00 | 142.36 |
| Tangible assets total | 72.00 | 142.36 |
| Investments total | 358.50 | |
| Long term receivables total | ||
| Raw materials and consumables | 15.00 | |
| Inventories total | 15.00 | |
| Current trade debtors | 743.59 | 1 546.02 |
| Prepayments and accrued income | 7.50 | |
| Current other receivables | 39.33 | 197.70 |
| Short term receivables total | 790.42 | 1 743.71 |
| Cash and bank deposits | 244.92 | 113.97 |
| Cash and cash equivalents | 244.92 | 113.97 |
| Balance sheet total (assets) | 1 107.34 | 2 373.55 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 55.36 | |
| Profit of the financial year | 55.36 | - 671.52 |
| Shareholders equity total | 95.36 | - 576.16 |
| Provisions | 0.99 | 4.60 |
| Non-current liabilities total | ||
| Current trade creditors | 2.55 | 1 024.31 |
| Short-term deferred tax liabilities | 18.24 | |
| Other non-interest bearing current liabilities | 1 008.44 | 1 902.55 |
| Current liabilities total | 1 010.99 | 2 945.10 |
| Balance sheet total (liabilities) | 1 107.34 | 2 373.55 |
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