Mads Mogensen, 521 Glostrup ApS — Credit Rating and Financial Key Figures
CVR number: 44678543
Hovedvejen 140, 2600 Glostrup
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 427.52 |
| Employee benefit expenses | -1 446.58 |
| Total depreciation | -42.03 |
| EBIT | -61.09 |
| Other financial income | 0.05 |
| Other financial expenses | -88.94 |
| Pre-tax profit | - 149.98 |
| Income taxes | 32.60 |
| Net earnings | - 117.38 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 338.07 |
| Tangible assets total | 338.07 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 2 092.21 |
| Inventories total | 2 092.21 |
| Current trade debtors | 0.27 |
| Prepayments and accrued income | 2.02 |
| Current other receivables | 111.59 |
| Current deferred tax assets | 32.60 |
| Short term receivables total | 146.49 |
| Cash and bank deposits | 1 726.01 |
| Cash and cash equivalents | 1 726.01 |
| Balance sheet total (assets) | 4 302.78 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 300.00 |
| Profit of the financial year | - 117.38 |
| Shareholders equity total | 182.63 |
| Non-current liabilities total | |
| Current trade creditors | 2 036.78 |
| Other non-interest bearing current liabilities | 2 083.38 |
| Current liabilities total | 4 120.15 |
| Balance sheet total (liabilities) | 4 302.78 |
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