Tømrermester Mads Bertelsen ApS — Credit Rating and Financial Key Figures
CVR number: 44233134
Skjoldsgade 20, 9700 Brønderslev
madsbertelsenaps@gmail.com
tel: 20103532
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 147.77 |
| Employee benefit expenses | - 132.69 |
| Total depreciation | -18.91 |
| EBIT | -3.83 |
| Other financial expenses | -0.92 |
| Pre-tax profit | -4.74 |
| Income taxes | -1.69 |
| Net earnings | -6.43 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 109.56 |
| Tangible assets total | 109.56 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 16.49 |
| Inventories total | 16.49 |
| Current trade debtors | 37.26 |
| Short term receivables total | 37.26 |
| Cash and bank deposits | 0.60 |
| Cash and cash equivalents | 0.60 |
| Balance sheet total (assets) | 163.91 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 50.00 |
| Profit of the financial year | -6.43 |
| Shareholders equity total | 43.57 |
| Provisions | 1.69 |
| Non-current liabilities total | |
| Current loans from credit institutions | 19.72 |
| Current trade creditors | 74.01 |
| Current owed to participating | 3.03 |
| Other non-interest bearing current liabilities | 21.88 |
| Current liabilities total | 118.65 |
| Balance sheet total (liabilities) | 163.91 |
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