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Madsen Funeral Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40235418
Tusindbenet 7, 7190 Billund
claustmadsen@stofanet.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit201.47160.33238.36384.38477.88
Employee benefit expenses- 326.99- 455.75
Total depreciation-8.57-84.58- 109.77- 144.06- 155.49
EBIT192.9075.75128.60-86.66- 133.35
Other financial income711.51331.731 299.98869.7049.59
Other financial expenses-41.12-1 239.08- 618.01- 354.53-25.20
Net income from associates (fin.)3 050.644 500.004 000.002 869.63
Pre-tax profit3 913.94- 831.605 310.574 428.502 760.65
Income taxes- 189.91183.39- 192.51-99.63657.91
Net earnings3 724.03- 648.215 118.064 328.873 418.56

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters4 680.115 854.885 745.128 301.068 145.57
Tangible assets total4 680.115 854.885 745.128 301.068 145.57
Holdings in group member companies3 176.5410 011.0610 011.0610 011.06
Investments total3 176.5410 011.0610 011.0610 011.06
Non-current loans receivable2 200.0028 032.0828 680.12
Long term receivables total2 200.0028 032.0828 680.12
Inventories total
Current amounts owed by group member comp.4 067.54953.91
Current other receivables1.04
Current deferred tax assets843.461 444.761 060.653 268.38727.10
Short term receivables total4 910.991 444.762 014.563 269.42727.10
Other current investments5 624.367 251.228 209.46148.30
Cash and bank deposits208.171 579.021 381.5463.21242.96
Cash and cash equivalents5 832.548 830.249 591.00211.52242.96
Balance sheet total (assets)18 600.1826 140.9529 561.7549 825.1337 795.75

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased114.40117.80244.00135.00158.80
Retained earnings14 504.6524 945.4024 053.1929 158.2533 328.32
Profit of the financial year3 724.03- 648.215 118.064 328.873 418.56
Shareholders equity total18 393.0724 464.9929 465.2533 672.1236 955.69
Non-current owed to group member206.67
Non-current deferred tax liabilities410.67
Non-current liabilities total617.33
Advances received11.25
Current trade creditors12.0012.0012.0012.0012.00
Current owed to group member1 570.6415 977.30
Short-term deferred tax liabilities127.9926.1617.90
Other non-interest bearing current liabilities67.1267.1666.60163.71199.48
Current liabilities total207.111 675.9696.5016 153.01222.73
Balance sheet total (liabilities)18 600.1826 140.9529 561.7549 825.1337 795.75
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