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René Madsen Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 39535149
Ellehøj 31, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 668.00 | 1 036.00 | 514.00 | -81.53 | - 111.94 |
| Employee benefit expenses | - 143.56 | -0.14 | |||
| Total depreciation | -3.24 | ||||
| EBIT | 899.00 | 137.00 | 43.00 | - 228.33 | - 112.08 |
| Other financial income | 0.20 | 2.53 | |||
| Other financial expenses | -57.33 | -31.48 | |||
| Pre-tax profit | 693.00 | 78.00 | -9.00 | - 285.46 | - 141.04 |
| Income taxes | -4.67 | 4.07 | |||
| Net earnings | 693.00 | 78.00 | -9.00 | - 290.13 | - 136.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 1 524.00 | 1 298.00 | 897.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 5.65 | 7.00 | |||
| Current other receivables | 3.53 | ||||
| Short term receivables total | 5.65 | 10.53 | |||
| Cash and bank deposits | 614.24 | 562.44 | |||
| Cash and cash equivalents | 614.24 | 562.44 | |||
| Balance sheet total (assets) | 1 524.00 | 1 298.00 | 897.00 | 619.89 | 572.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 743.00 | 128.00 | 62.00 | 50.00 | 50.00 |
| Retained earnings | - 693.00 | -78.00 | 9.00 | 311.68 | 141.55 |
| Profit of the financial year | 693.00 | 78.00 | -9.00 | - 290.13 | - 136.97 |
| Shareholders equity total | 743.00 | 128.00 | 62.00 | 71.55 | 54.58 |
| Non-current liabilities total | |||||
| Current owed to group member | 491.87 | 469.07 | |||
| Other non-interest bearing current liabilities | 56.48 | 49.32 | |||
| Current liabilities total | 548.35 | 518.39 | |||
| Balance sheet total (liabilities) | 743.00 | 128.00 | 62.00 | 619.89 | 572.98 |
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