Madscam Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38927558
Rønne Allé 96, 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -7.63 | -7.75 | -7.88 | -7.88 |
| EBIT | -7.50 | -7.63 | -7.75 | -7.88 | -7.88 |
| Net income from associates (fin.) | 32 407.54 | -11 982.96 | -25 321.24 | 3 246.32 | 88.84 |
| Pre-tax profit | 32 400.04 | -11 990.59 | -25 328.99 | 3 238.45 | 80.97 |
| Net earnings | 32 400.04 | -11 990.59 | -25 328.99 | 3 238.45 | 80.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 68 059.56 | 56 076.60 | 30 755.37 | 34 001.69 | 34 090.53 |
| Investments total | 68 059.56 | 56 076.60 | 30 755.37 | 34 001.69 | 34 090.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 68 059.56 | 56 076.60 | 30 755.37 | 34 001.69 | 34 090.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 42 688.06 | 30 705.10 | 5 383.87 | 8 630.19 | 8 719.03 |
| Retained earnings | -7 337.04 | 36 931.56 | 50 144.41 | 21 447.10 | 24 461.71 |
| Profit of the financial year | 32 400.04 | -11 990.59 | -25 328.99 | 3 238.45 | 80.97 |
| Shareholders equity total | 67 914.06 | 55 810.48 | 30 367.09 | 33 487.74 | 33 446.71 |
| Non-current liabilities total | |||||
| Current owed to participating | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 125.50 | 238.50 | 360.65 | 493.95 | 623.82 |
| Other non-interest bearing current liabilities | 10.00 | 17.63 | 17.63 | 10.00 | 10.00 |
| Current liabilities total | 145.50 | 266.13 | 388.27 | 513.95 | 643.82 |
| Balance sheet total (liabilities) | 68 059.56 | 56 076.60 | 30 755.37 | 34 001.69 | 34 090.53 |
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