KNUD MADSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35811907
Birkevænget 7, 7130 Juelsminde
madsen@buchgaarden.dk
tel: 24656233
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -7.00 | ||||
EBIT | -7.00 | ||||
Other financial income | 0.58 | 0.58 | 0.59 | 0.61 | 1.01 |
Other financial expenses | -0.13 | -0.13 | -0.13 | -0.13 | -0.23 |
Pre-tax profit | 0.45 | 0.46 | 0.47 | 0.48 | -6.22 |
Net earnings | 0.45 | 0.46 | 0.47 | 0.48 | -6.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 29.16 | 29.75 | 30.34 | 30.95 | 28.21 |
Short term receivables total | 29.16 | 29.75 | 30.34 | 30.95 | 28.21 |
Balance sheet total (assets) | 29.16 | 29.75 | 30.34 | 30.95 | 28.21 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -28.08 | -27.63 | -27.18 | -26.71 | -26.24 |
Profit of the financial year | 0.45 | 0.46 | 0.47 | 0.48 | -6.22 |
Shareholders equity total | 22.37 | 22.82 | 23.29 | 23.77 | 17.54 |
Non-current liabilities total | |||||
Current trade creditors | 0.50 | 0.50 | 0.50 | 0.50 | 3.75 |
Current owed to participating | 0.00 | 6.55 | 6.68 | 6.92 | |
Other non-interest bearing current liabilities | 6.30 | 6.42 | |||
Current liabilities total | 6.80 | 6.92 | 7.05 | 7.18 | 10.66 |
Balance sheet total (liabilities) | 29.16 | 29.75 | 30.34 | 30.95 | 28.21 |
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