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Dyg Madsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43346172
Erritsøgårdsvej 85, Erritsø 7000 Fredericia
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -1.11 | -1.19 | -4.37 |
| EBIT | -5.00 | -1.11 | -1.19 | -4.37 |
| Other financial income | 16.30 | 32.20 | 29.71 | 35.40 |
| Other financial expenses | -1.76 | -1.11 | ||
| Net income from associates (fin.) | 458.20 | 515.98 | 515.65 | 352.53 |
| Pre-tax profit | 469.50 | 547.07 | 542.41 | 382.45 |
| Income taxes | -2.49 | -6.82 | -6.27 | -6.82 |
| Net earnings | 467.02 | 540.25 | 536.14 | 375.63 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 055.95 | 1 271.94 | 1 337.58 | 944.25 |
| Investments total | 1 055.95 | 1 271.94 | 1 337.58 | 944.25 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 900.00 | 924.51 | 1 085.96 | 1 158.84 |
| Current other receivables | 202.30 | 135.20 | 153.11 | |
| Short term receivables total | 1 102.30 | 1 059.71 | 1 085.96 | 1 311.95 |
| Cash and bank deposits | 371.45 | 833.46 | 1 101.41 | |
| Cash and cash equivalents | 371.45 | 833.46 | 1 101.41 | |
| Balance sheet total (assets) | 2 158.25 | 2 703.10 | 3 257.01 | 3 357.62 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 | |
| Retained earnings | 1 643.75 | 1 988.77 | 2 394.02 | 2 771.36 |
| Profit of the financial year | 467.02 | 540.25 | 536.14 | 375.63 |
| Shareholders equity total | 2 150.77 | 2 691.02 | 3 105.16 | 3 345.79 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 2.49 | 6.82 | 6.27 | 6.82 |
| Other non-interest bearing current liabilities | 5.00 | 5.26 | 145.57 | 5.00 |
| Current liabilities total | 7.49 | 12.08 | 151.84 | 11.82 |
| Balance sheet total (liabilities) | 2 158.25 | 2 703.10 | 3 257.01 | 3 357.62 |
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