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Mads Nielsen Holding 1 ApS — Credit Rating and Financial Key Figures
CVR number: 43975749
Strandlinien 59, 2791 Dragør
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.63 | -8.70 | ||
| EBIT | -0.63 | -8.70 | ||
| Other financial income | 19.19 | |||
| Other financial expenses | -17.84 | |||
| Net income from associates (fin.) | - 540.99 | 112.71 | 5.43 | 1 226.18 |
| Pre-tax profit | - 540.99 | 112.71 | 4.81 | 1 227.75 |
| Income taxes | 37.96 | -0.29 | ||
| Net earnings | - 540.99 | 112.71 | 42.77 | 1 227.46 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 58.63 | 211.35 | 216.78 | 276.28 |
| Investments total | 58.63 | 211.35 | 216.78 | 276.28 |
| Non-current loans receivable | 533.00 | 533.00 | 541.80 | 1 694.37 |
| Long term receivables total | 533.00 | 533.00 | 541.80 | 1 694.37 |
| Inventories total | ||||
| Current other receivables | 291.31 | 240.00 | ||
| Current deferred tax assets | 37.88 | 0.08 | 18.12 | |
| Short term receivables total | 291.31 | 277.88 | 0.08 | 18.12 |
| Other current investments | 219.19 | |||
| Cash and bank deposits | 184.52 | 15.91 | 95.73 | |
| Cash and cash equivalents | 184.52 | 15.91 | 314.92 | |
| Balance sheet total (assets) | 882.95 | 1 206.75 | 774.57 | 2 303.69 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 236.28 | |||
| Retained earnings | 709.47 | 168.48 | 49.19 | 473.84 |
| Profit of the financial year | - 540.99 | 112.71 | 42.77 | 1 227.46 |
| Shareholders equity total | 208.48 | 321.19 | 131.97 | 1 977.59 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 51.31 | 184.52 | 19.45 | 302.69 |
| Short-term deferred tax liabilities | 37.88 | 18.41 | ||
| Other non-interest bearing current liabilities | 618.15 | 658.16 | 618.15 | |
| Current liabilities total | 674.47 | 885.55 | 642.61 | 326.10 |
| Balance sheet total (liabilities) | 882.95 | 1 206.75 | 774.57 | 2 303.69 |
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