MADSEN HOLDING 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 35228594
Torvevej 12, 2740 Skovlunde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.16 | -0.15 | -13.28 | -13.76 | - 185.65 |
| Total depreciation | -9.41 | -3.14 | |||
| EBIT | -9.57 | -3.29 | -13.28 | -13.76 | - 185.65 |
| Other financial expenses | -53.53 | -49.25 | -51.05 | -52.17 | |
| Pre-tax profit | -9.57 | -56.82 | -62.53 | -64.81 | - 237.81 |
| Income taxes | -1 122.68 | ||||
| Net earnings | -9.57 | -1 179.49 | -62.53 | -64.81 | - 237.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 3.14 | ||||
| Intangible assets total | 3.14 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Inventories total | |||||
| Current other receivables | 0.54 | ||||
| Short term receivables total | 0.54 | ||||
| Cash and bank deposits | 2.55 | 30.19 | 16.71 | 2.95 | 8.58 |
| Cash and cash equivalents | 2.55 | 30.19 | 16.71 | 2.95 | 8.58 |
| Balance sheet total (assets) | 25.69 | 50.19 | 36.71 | 22.95 | 29.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 145.85 | 145.85 | 145.85 | 145.85 | 145.85 |
| Retained earnings | - 112.84 | - 122.41 | -1 301.91 | -1 364.44 | -1 429.25 |
| Profit of the financial year | -9.57 | -1 179.49 | -62.53 | -64.81 | - 237.81 |
| Shareholders equity total | 23.44 | -1 156.06 | -1 218.59 | -1 283.40 | -1 521.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.25 | 2.25 | 2.25 | 2.25 | 12.50 |
| Current owed to participating | 181.56 | ||||
| Other non-interest bearing current liabilities | 1 204.00 | 1 253.05 | 1 304.10 | 1 356.27 | |
| Current liabilities total | 2.25 | 1 206.25 | 1 255.30 | 1 306.35 | 1 550.33 |
| Balance sheet total (liabilities) | 25.69 | 50.19 | 36.71 | 22.95 | 29.11 |
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