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Madsen-Østerbye Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40277544
Vægtens Kvarter 41, Holluf Pile 5220 Odense SØ
info@madsen-oesterbye.dk
tel: 23254254
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.03 | 1.33 | 4.66 | 3.07 | -2.24 |
| EBIT | -0.03 | 1.33 | 4.66 | 3.07 | -2.24 |
| Other financial income | 0.01 | 0.08 | 0.02 | ||
| Other financial expenses | -0.05 | -0.13 | |||
| Pre-tax profit | -0.08 | 1.20 | 4.67 | 3.15 | -2.22 |
| Income taxes | -0.09 | -0.27 | -1.00 | -0.76 | -0.04 |
| Net earnings | -0.17 | 0.93 | 3.67 | 2.39 | -2.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Investments total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.19 | ||||
| Current amounts owed by group member comp. | 6.00 | 6.00 | 6.00 | ||
| Short term receivables total | 3.19 | 6.00 | 6.00 | 6.00 | |
| Cash and bank deposits | 20.45 | 26.66 | 29.30 | 68.69 | 70.75 |
| Cash and cash equivalents | 20.45 | 26.66 | 29.30 | 68.69 | 70.75 |
| Balance sheet total (assets) | 40.45 | 49.85 | 55.30 | 94.69 | 96.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.53 | 0.36 | 1.29 | 4.96 | 7.35 |
| Profit of the financial year | -0.17 | 0.93 | 3.67 | 2.39 | -2.26 |
| Shareholders equity total | 40.36 | 41.29 | 44.96 | 47.35 | 45.09 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.27 | 1.02 | 0.69 | ||
| Other non-interest bearing current liabilities | 0.09 | 8.29 | 9.32 | 46.64 | 51.66 |
| Current liabilities total | 0.09 | 8.56 | 10.34 | 47.34 | 51.66 |
| Balance sheet total (liabilities) | 40.45 | 49.85 | 55.30 | 94.69 | 96.75 |
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