Torsten Madsen ApS — Credit Rating and Financial Key Figures
CVR number: 40858369
Vester Søgade 50, 1601 København V
torstenmmadsen@gmail.com
tel: 22381461
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 092.00 | 1 022.00 | 867.00 | 270.19 | -34.23 |
| Employee benefit expenses | -18.00 | ||||
| EBIT | 431.00 | 406.00 | 795.00 | 252.19 | -34.23 |
| Other financial income | 1 130.50 | 1 315.78 | |||
| Other financial expenses | -39.05 | - 153.54 | |||
| Pre-tax profit | 352.00 | 4 244.00 | 1 900.00 | 1 343.64 | 1 128.01 |
| Income taxes | - 296.05 | - 248.60 | |||
| Net earnings | 352.00 | 4 244.00 | 1 900.00 | 1 047.59 | 879.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 1 204.00 | 5 256.00 | 5 722.00 | ||
| Non-current loans receivable | 450.00 | 450.00 | |||
| Long term receivables total | 450.00 | 450.00 | |||
| Inventories total | |||||
| Current other receivables | 16.78 | 24.11 | |||
| Short term receivables total | 16.78 | 24.11 | |||
| Other current investments | 5 882.68 | 5 181.16 | |||
| Cash and bank deposits | 450.54 | 1 966.03 | |||
| Cash and cash equivalents | 6 333.22 | 7 147.18 | |||
| Balance sheet total (assets) | 1 204.00 | 5 256.00 | 5 722.00 | 6 799.99 | 7 621.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 875.00 | 5 019.00 | 5 367.00 | 40.00 | 40.00 |
| Retained earnings | - 352.00 | -4 244.00 | -1 900.00 | 5 327.29 | 6 374.88 |
| Profit of the financial year | 352.00 | 4 244.00 | 1 900.00 | 1 047.59 | 879.41 |
| Shareholders equity total | 875.00 | 5 019.00 | 5 367.00 | 6 414.88 | 7 294.29 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 255.15 | 191.38 | |||
| Other non-interest bearing current liabilities | 129.96 | 135.62 | |||
| Current liabilities total | 385.11 | 327.00 | |||
| Balance sheet total (liabilities) | 875.00 | 5 019.00 | 5 367.00 | 6 799.99 | 7 621.29 |
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