J. B. Madsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42775606
Mågevej 8, 6600 Vejen
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -10.00 | -18.86 | |
| Gross profit | -10.00 | -18.86 | |
| EBIT | -10.00 | -18.86 | |
| Other financial income | -1.00 | ||
| Other financial expenses | -49.00 | -45.00 | -20.23 |
| Income from other inv. held as non-curr. assets | 126.00 | 126.00 | 126.00 |
| Pre-tax profit | 66.00 | 81.00 | 86.92 |
| Net earnings | 66.00 | 81.00 | 86.92 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 1 228.00 | 1 228.00 | 1 227.55 |
| Long term receivables total | 1 228.00 | 1 228.00 | 1 227.55 |
| Inventories total | |||
| Short term receivables total | |||
| Balance sheet total (assets) | 1 228.00 | 1 228.00 | 1 227.55 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 66.00 | 146.78 | |
| Profit of the financial year | 66.00 | 81.00 | 86.92 |
| Shareholders equity total | 106.00 | 187.00 | 273.70 |
| Non-current other liabilities | 228.00 | 227.55 | |
| Non-current liabilities total | 228.00 | 227.55 | |
| Current loans from credit institutions | 405.00 | 302.00 | 196.89 |
| Current trade creditors | 10.00 | 10.00 | 19.38 |
| Other non-interest bearing current liabilities | 707.00 | 501.00 | 510.04 |
| Current liabilities total | 1 122.00 | 813.00 | 726.30 |
| Balance sheet total (liabilities) | 1 228.00 | 1 228.00 | 1 227.55 |
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