Mads Obel Kristensen ApS — Credit Rating and Financial Key Figures
CVR number: 43767704
Gl Skolevej 3, Vorgod 6920 Videbæk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 267.80 | 1 271.13 |
| Wages and salaries | -2 991.83 | -1 080.01 |
| Social security expenses | - 316.74 | -33.18 |
| Total depreciation | -70.90 | - 116.84 |
| EBIT | -1 111.66 | 41.10 |
| Other financial income | 0.23 | 0.04 |
| Other financial expenses | -37.56 | -27.31 |
| Pre-tax profit | -1 149.00 | 13.83 |
| Net earnings | -1 149.00 | 13.83 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 532.56 | 824.09 |
| Tangible assets total | 532.56 | 824.09 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 281.28 | 1 135.82 |
| Current other receivables | 202.25 | 582.93 |
| Short term receivables total | 483.53 | 1 718.75 |
| Balance sheet total (assets) | 1 016.09 | 2 542.84 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -1 149.00 | |
| Profit of the financial year | -1 149.00 | 13.83 |
| Shareholders equity total | -1 109.00 | -1 095.17 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 494.42 | 247.56 |
| Current trade creditors | 59.90 | 275.38 |
| Current owed to group member | 1 532.89 | 3 073.57 |
| Other non-interest bearing current liabilities | 37.88 | 41.50 |
| Current liabilities total | 2 125.09 | 3 638.01 |
| Balance sheet total (liabilities) | 1 016.09 | 2 542.84 |
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