Marianne og Christian Madsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 25373723
Chr Sørensensvej 1, Skodborg 6630 Rødding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -15.54 | -26.51 | -3.00 | -21.84 | -26.61 |
| Gross profit | -15.54 | -26.51 | -3.00 | -21.84 | -26.61 |
| EBIT | -15.54 | -26.51 | -3.00 | -21.84 | -26.61 |
| Other financial income | 220.64 | 380.97 | 60.61 | 555.44 | 1 027.71 |
| Other financial expenses | -5.96 | -2.45 | - 487.06 | -1.08 | -4.48 |
| Net income from associates (fin.) | 1 825.96 | 1 904.50 | 4 628.28 | 2 745.09 | 3 404.79 |
| Pre-tax profit | 2 025.10 | 2 256.52 | 4 198.84 | 3 277.61 | 4 401.40 |
| Income taxes | -44.78 | -77.48 | 94.40 | - 118.56 | - 221.41 |
| Net earnings | 1 980.32 | 2 179.05 | 4 293.24 | 3 159.05 | 4 179.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 316.74 | 9 421.24 | 12 249.51 | 9 994.60 | 10 899.39 |
| Investments total | 9 316.74 | 9 421.24 | 12 249.51 | 9 994.60 | 10 899.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 229.43 | 168.82 | 85.30 | 86.11 | |
| Short term receivables total | 229.43 | 168.82 | 85.30 | 86.11 | |
| Other current investments | 4 472.04 | 6 277.21 | 6 548.26 | 10 182.71 | 13 501.08 |
| Cash and bank deposits | 156.35 | 288.84 | 254.79 | 330.70 | 282.00 |
| Cash and cash equivalents | 4 628.40 | 6 566.04 | 6 803.05 | 10 513.41 | 13 783.08 |
| Balance sheet total (assets) | 14 174.56 | 15 987.28 | 19 221.38 | 20 593.31 | 24 768.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 1 000.00 | 2 000.00 | 122.00 | 1 500.00 |
| Retained earnings | 11 489.70 | 12 470.02 | 12 649.07 | 16 820.30 | 18 479.35 |
| Profit of the financial year | 1 980.32 | 2 179.05 | 4 293.24 | 3 159.05 | 4 179.99 |
| Shareholders equity total | 13 783.02 | 15 849.07 | 19 142.30 | 20 301.35 | 24 359.34 |
| Non-current liabilities total | |||||
| Current owed to group member | 381.54 | 107.09 | 69.08 | 281.96 | 399.24 |
| Short-term deferred tax liabilities | 21.12 | ||||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 391.54 | 138.21 | 79.08 | 291.96 | 409.24 |
| Balance sheet total (liabilities) | 14 174.56 | 15 987.28 | 19 221.38 | 20 593.31 | 24 768.58 |
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