SH Madsen Holding ApS
CVR number: 42174378
Dalbygade 40 T, 6000 Kolding
tel: 60750041
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.00 | -3.91 | 0.30 |
| EBIT | -4.00 | -3.91 | 0.30 |
| Other financial expenses | -0.79 | -1.01 | |
| Net income from associates (fin.) | -11.59 | -6.85 | 47.76 |
| Pre-tax profit | -16.38 | -11.76 | 48.06 |
| Net earnings | -16.38 | -11.76 | 48.06 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 48.59 | ||
| Participating interests | 37.75 | 35.90 | 59.08 |
| Investments total | 37.75 | 35.90 | 107.66 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 5.87 | 0.95 | |
| Cash and cash equivalents | 5.87 | 0.95 | |
| Balance sheet total (assets) | 43.62 | 36.86 | 107.66 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 29.33 | ||
| Retained earnings | -16.38 | -57.48 | |
| Profit of the financial year | -16.38 | -11.76 | 48.06 |
| Shareholders equity total | 23.62 | 11.86 | 59.92 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 1.49 | ||
| Current owed to participating | 16.00 | 21.00 | 46.25 |
| Other non-interest bearing current liabilities | 4.00 | 4.00 | |
| Current liabilities total | 20.00 | 25.00 | 47.74 |
| Balance sheet total (liabilities) | 43.62 | 36.86 | 107.66 |
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