MADSW HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33056699
Rømøvænget 9, 5500 Middelfart
mads.westen@gmail.com
tel: 60404151
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.80 | -5.80 | -5.00 |
| EBIT | -5.00 | -5.00 | -5.80 | -5.80 | -5.00 |
| Other financial income | 15.19 | 1 571.36 | 29.84 | 30.14 | 30.52 |
| Other financial expenses | -1.50 | -1.55 | -1.73 | -2.11 | -1.81 |
| Pre-tax profit | 8.69 | 1 564.80 | 22.30 | 22.23 | 23.71 |
| Income taxes | -1.36 | -4.91 | -4.97 | -5.20 | |
| Net earnings | 8.69 | 1 563.44 | 17.40 | 17.26 | 18.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 179.19 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 179.19 | 50.00 | 50.00 | 50.00 | 50.00 |
| Non-curr. owed by particip. interest comp. | 1 149.10 | 2 845.81 | 2 871.77 | 2 897.99 | 2 924.54 |
| Long term receivables total | 1 149.10 | 2 845.81 | 2 871.77 | 2 897.99 | 2 924.54 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 255.70 | 258.26 | 260.84 | 263.45 | 266.09 |
| Current other receivables | 128.23 | 129.51 | 130.81 | 137.12 | 138.45 |
| Short term receivables total | 383.93 | 387.77 | 391.65 | 400.57 | 404.54 |
| Cash and bank deposits | 0.09 | 0.09 | 0.86 | 0.06 | 0.05 |
| Cash and cash equivalents | 0.09 | 0.09 | 0.86 | 0.06 | 0.05 |
| Balance sheet total (assets) | 1 712.32 | 3 283.67 | 3 314.27 | 3 348.62 | 3 379.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 419.82 | 1 428.51 | 2 991.94 | 3 009.34 | 3 026.60 |
| Profit of the financial year | 8.69 | 1 563.44 | 17.40 | 17.26 | 18.50 |
| Shareholders equity total | 1 553.51 | 3 116.94 | 3 134.34 | 3 151.60 | 3 170.10 |
| Non-current liabilities total | |||||
| Current owed to participating | 155.06 | 161.61 | 169.84 | ||
| Short-term deferred tax liabilities | 1.36 | 4.91 | 15.26 | 15.11 | |
| Other non-interest bearing current liabilities | 3.75 | 3.75 | 5.19 | 181.76 | 193.91 |
| Current liabilities total | 158.81 | 166.73 | 179.93 | 197.02 | 209.02 |
| Balance sheet total (liabilities) | 1 712.32 | 3 283.67 | 3 314.27 | 3 348.62 | 3 379.12 |
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