MADSEN INVEST NR. 2, HEJNSVIG ApS — Credit Rating and Financial Key Figures
CVR number: 27986188
Egebjerg Landevej 83, Vesterhede 7250 Hejnsvig
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Other operating expenses | -3.17 | -1.21 | -3.60 | -7.35 | -11.13 |
| EBIT | -3.17 | -1.21 | -3.60 | -7.35 | -11.13 |
| Other financial income | -1.80 | -0.92 | -0.05 | 0.56 | |
| Net income from associates (fin.) | - 293.34 | - 284.81 | 749.98 | -8.17 | -98.43 |
| Pre-tax profit | - 298.30 | - 286.94 | 746.34 | -15.52 | - 109.00 |
| Net earnings | - 298.30 | - 286.94 | 746.34 | -15.52 | - 109.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 451.82 | 167.01 | 916.99 | 508.83 | 410.39 |
| Investments total | 451.82 | 167.01 | 916.99 | 508.83 | 410.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 247.78 | 537.78 | 527.78 | 427.78 | 420.28 |
| Short term receivables total | 247.78 | 537.78 | 527.78 | 427.78 | 420.28 |
| Cash and bank deposits | 293.79 | 1.66 | 8.01 | 500.66 | 497.60 |
| Cash and cash equivalents | 293.79 | 1.66 | 8.01 | 500.66 | 497.60 |
| Balance sheet total (assets) | 993.39 | 706.44 | 1 452.78 | 1 437.27 | 1 328.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 124.32 | 749.98 | 341.82 | 243.38 | |
| Retained earnings | 1 040.87 | 866.89 | - 170.04 | 984.47 | 1 067.38 |
| Profit of the financial year | - 298.30 | - 286.94 | 746.34 | -15.52 | - 109.00 |
| Shareholders equity total | 991.89 | 704.94 | 1 451.28 | 1 435.76 | 1 326.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 |
| Current liabilities total | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 |
| Balance sheet total (liabilities) | 993.39 | 706.44 | 1 452.78 | 1 437.27 | 1 328.27 |
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