Madiset Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41070765
Skovagervej 5, 2920 Charlottenlund
vf@victorious.dk
tel: 26452645
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.17 | -1.75 | -3.50 | -3.06 | -4.19 |
| EBIT | -3.17 | -1.75 | -3.50 | -3.06 | -4.19 |
| Other financial expenses | -0.09 | -0.64 | |||
| Pre-tax profit | -3.17 | -1.75 | -3.50 | -3.15 | -4.83 |
| Income taxes | 0.38 | 0.38 | 0.66 | -2.13 | |
| Net earnings | -3.17 | -1.36 | -3.12 | -2.49 | -6.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 26.72 | ||||
| Current deferred tax assets | 47.92 | 8.54 | 44.11 | 34.25 | |
| Short term receivables total | 47.92 | 8.54 | 44.11 | 60.97 | |
| Balance sheet total (assets) | 40.00 | 87.92 | 48.54 | 84.11 | 100.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.17 | -4.54 | -7.65 | -10.14 | |
| Profit of the financial year | -3.17 | -1.36 | -3.12 | -2.49 | -6.97 |
| Shareholders equity total | 36.83 | 35.47 | 32.35 | 29.86 | 22.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.75 | 2.63 | 3.06 | 3.75 | |
| Current owed to group member | 3.17 | 3.17 | 5.79 | 0.54 | |
| Short-term deferred tax liabilities | 47.53 | 7.77 | 50.55 | 31.35 | |
| Other non-interest bearing current liabilities | 0.09 | 42.97 | |||
| Current liabilities total | 3.17 | 52.45 | 16.19 | 54.25 | 78.08 |
| Balance sheet total (liabilities) | 40.00 | 87.92 | 48.54 | 84.11 | 100.97 |
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