Familien Junge Madsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 34689504
Leharparken 62, 9200 Aalborg SV
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.00 | -42.42 | -14.45 | -7.75 | -8.06 |
| EBIT | -13.00 | -42.42 | -14.45 | -7.75 | -8.06 |
| Other financial income | 224.00 | 1.96 | 5.50 | ||
| Other financial expenses | -25.00 | -38.93 | -33.48 | -38.50 | -40.07 |
| Net income from associates (fin.) | 80.00 | 400.00 | 415.00 | 422.39 | |
| Pre-tax profit | 186.00 | 0.60 | 357.56 | 368.75 | 374.25 |
| Income taxes | -39.00 | ||||
| Net earnings | 147.00 | 0.60 | 357.56 | 368.75 | 374.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 237.38 | 1 237.38 | 1 237.38 | 1 237.38 | |
| Participating interests | 1 237.00 | ||||
| Investments total | 1 237.00 | 1 237.38 | 1 237.38 | 1 237.38 | 1 237.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 224.00 | 81.96 | |||
| Short term receivables total | 224.00 | 81.96 | |||
| Balance sheet total (assets) | 1 461.00 | 1 319.34 | 1 237.38 | 1 237.38 | 1 237.38 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 57.20 | 117.80 | 122.00 | |
| Retained earnings | 465.00 | 119.13 | 62.53 | 302.30 | 549.04 |
| Profit of the financial year | 147.00 | 0.60 | 357.56 | 368.75 | 374.25 |
| Shareholders equity total | 692.00 | 216.23 | 517.30 | 828.85 | 1 085.30 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 761.00 | 1 091.10 | 710.37 | 397.99 | 142.40 |
| Current owed to participating | 1.25 | 1.25 | 1.25 | ||
| Other non-interest bearing current liabilities | 8.00 | 12.01 | 8.46 | 9.29 | 8.43 |
| Current liabilities total | 769.00 | 1 103.10 | 720.08 | 408.53 | 152.07 |
| Balance sheet total (liabilities) | 1 461.00 | 1 319.34 | 1 237.38 | 1 237.38 | 1 237.38 |
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