Madentreprenøren ApS — Credit Rating and Financial Key Figures
CVR number: 43542192
Ørslevvej 62, Vedskølle 4230 Skælskør
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 127.05 | 586.47 |
| Employee benefit expenses | - 115.66 | - 437.60 |
| EBIT | 11.39 | 148.87 |
| Other financial expenses | -0.64 | |
| Pre-tax profit | 10.75 | 148.87 |
| Net earnings | 10.75 | 148.87 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 41.00 | 41.00 |
| Tangible assets total | 41.00 | 41.00 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 23.13 | 23.13 |
| Inventories total | 23.13 | 23.13 |
| Current trade debtors | 57.17 | 55.46 |
| Current other receivables | 0.19 | |
| Short term receivables total | 57.17 | 55.65 |
| Cash and bank deposits | 12.22 | 11.11 |
| Cash and cash equivalents | 12.22 | 11.11 |
| Balance sheet total (assets) | 133.52 | 130.89 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 286.98 | |
| Profit of the financial year | 10.75 | 148.87 |
| Shareholders equity total | 50.75 | -98.12 |
| Non-current liabilities total | ||
| Current trade creditors | 14.62 | 51.09 |
| Other non-interest bearing current liabilities | 68.15 | 177.92 |
| Current liabilities total | 82.77 | 229.01 |
| Balance sheet total (liabilities) | 133.52 | 130.89 |
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