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MADSEN INVEST NR. 2, HEJNSVIG ApS — Credit Rating and Financial Key Figures
CVR number: 27986188
Egebjerg Landevej 83, Vesterhede 7250 Hejnsvig
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Other operating expenses | -1.21 | -3.60 | -7.35 | -11.13 | -7.42 |
| EBIT | -1.21 | -3.60 | -7.35 | -11.13 | -7.42 |
| Other financial income | -0.92 | -0.05 | 0.56 | 0.06 | |
| Net income from associates (fin.) | - 284.81 | 749.98 | -8.17 | -98.43 | - 348.83 |
| Pre-tax profit | - 286.94 | 746.34 | -15.52 | - 109.00 | - 356.19 |
| Net earnings | - 286.94 | 746.34 | -15.52 | - 109.00 | - 356.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 167.01 | 916.99 | 508.83 | 410.39 | 61.56 |
| Investments total | 167.01 | 916.99 | 508.83 | 410.39 | 61.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 537.78 | 527.78 | 427.78 | 420.28 | 910.28 |
| Short term receivables total | 537.78 | 527.78 | 427.78 | 420.28 | 910.28 |
| Cash and bank deposits | 1.66 | 8.01 | 500.66 | 497.60 | 0.24 |
| Cash and cash equivalents | 1.66 | 8.01 | 500.66 | 497.60 | 0.24 |
| Balance sheet total (assets) | 706.44 | 1 452.78 | 1 437.27 | 1 328.27 | 972.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 749.98 | 341.82 | 144.95 | ||
| Retained earnings | 866.89 | - 170.04 | 984.47 | 1 165.82 | 1 201.76 |
| Profit of the financial year | - 286.94 | 746.34 | -15.52 | - 109.00 | - 356.19 |
| Shareholders equity total | 704.94 | 1 451.28 | 1 435.76 | 1 326.76 | 970.58 |
| 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) | 706.44 | 1 452.78 | 1 437.27 | 1 328.27 | 972.08 |
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