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MADS SEERUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32831494
Bygvænget 14, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.32 | -23.97 | -19.69 | -49.01 | - 261.60 |
| EBIT | -14.32 | -23.97 | -19.69 | -49.01 | - 261.60 |
| Other financial income | 30.52 | 405.54 | |||
| Other financial expenses | -62.14 | - 105.54 | - 124.81 | - 254.59 | - 589.12 |
| Net income from associates (fin.) | 1 386.03 | - 134.90 | 140.11 | 355.61 | 1 087.95 |
| Pre-tax profit | 1 309.57 | - 264.41 | -4.39 | 82.53 | 642.77 |
| Income taxes | 13.51 | 22.44 | 30.01 | 59.56 | 49.37 |
| Net earnings | 1 323.08 | - 241.97 | 25.62 | 142.08 | 692.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 714.83 | 4 641.84 | 4 154.57 | 3 794.55 | 4 788.13 |
| Investments total | 6 714.83 | 4 641.84 | 4 154.57 | 3 794.55 | 4 788.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 562.67 | 1 488.52 | 1 279.33 | 8 410.74 | 8 455.68 |
| Current other receivables | 209.03 | ||||
| Current deferred tax assets | 120.44 | 212.01 | 299.97 | 1 312.25 | |
| Short term receivables total | 771.71 | 1 608.96 | 1 491.33 | 8 710.72 | 9 767.94 |
| Cash and bank deposits | 46.07 | 11.71 | 9.32 | 4.23 | |
| Cash and cash equivalents | 46.07 | 11.71 | 9.32 | 4.23 | |
| Balance sheet total (assets) | 7 532.60 | 6 262.51 | 5 655.22 | 12 509.50 | 14 556.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 322.00 | 350.00 | 158.80 |
| Other reserves | - 200.00 | - 100.00 | |||
| Retained earnings | 1 690.96 | 2 896.24 | 2 542.11 | 2 217.73 | 2 201.01 |
| Profit of the financial year | 1 323.08 | - 241.97 | 25.62 | 142.08 | 692.14 |
| Shareholders equity total | 3 208.44 | 2 852.07 | 2 769.73 | 2 689.81 | 3 131.95 |
| Non-current loans from credit institutions | 2 500.00 | 2 000.00 | 1 500.00 | 6 900.00 | 5 328.19 |
| Non-current liabilities total | 2 500.00 | 2 000.00 | 1 500.00 | 6 900.00 | 5 328.19 |
| Current loans from credit institutions | 500.00 | 1 416.15 | |||
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to group member | 1 768.11 | 764.61 | 1 380.35 | 2 360.26 | 4 280.80 |
| Short-term deferred tax liabilities | 13.30 | 54.42 | 393.91 | ||
| Other non-interest bearing current liabilities | 42.75 | 645.84 | 5.14 | 0.01 | 0.07 |
| Current liabilities total | 1 824.17 | 1 410.44 | 1 385.49 | 2 919.69 | 6 095.93 |
| Balance sheet total (liabilities) | 7 532.60 | 6 262.51 | 5 655.22 | 12 509.50 | 14 556.06 |
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