CLAUS MADSEN HOLBÆK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27979599
Bennebo Gade 1, Bennebo 4440 Mørkøv
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.70 | -2.20 | -3.50 | -5.58 | -4.75 |
| EBIT | -1.70 | -2.20 | -3.50 | -5.58 | -4.75 |
| Other financial income | 21.91 | 20.51 | 24.14 | 24.87 | |
| Other financial expenses | -3.69 | ||||
| Net income from associates (fin.) | -6.41 | 150.80 | - 492.09 | 63.13 | -1 045.79 |
| Pre-tax profit | 10.10 | 169.10 | - 471.45 | 82.42 | -1 050.54 |
| Net earnings | 10.10 | 169.10 | - 471.45 | 82.42 | -1 050.54 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 805.98 | 956.77 | 354.79 | 417.92 |
| Investments total | 805.98 | 956.77 | 354.79 | 417.92 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 559.54 | 483.04 | 613.32 | 632.62 |
| Short term receivables total | 559.54 | 483.04 | 613.32 | 632.62 |
| Balance sheet total (assets) | 1 365.52 | 1 439.81 | 968.11 | 1 050.54 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 623.64 | 774.44 | 247.13 | 310.26 | |
| Retained earnings | 508.21 | 367.52 | 1 063.93 | 529.35 | 922.04 |
| Profit of the financial year | 10.10 | 169.10 | - 471.45 | 82.42 | -1 050.54 |
| Shareholders equity total | 1 266.96 | 1 436.06 | 964.61 | 1 047.04 | -3.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 3.75 | 3.50 | 3.50 | 3.50 |
| Other non-interest bearing current liabilities | 96.06 | ||||
| Current liabilities total | 98.56 | 3.75 | 3.50 | 3.50 | 3.50 |
| Balance sheet total (liabilities) | 1 365.52 | 1 439.81 | 968.11 | 1 050.54 |
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