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MADS INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 35671714
Balle Husevej 105, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.08 | ||||
| EBIT | -3.08 | -3.45 | -3.10 | ||
| Other financial income | 4.65 | 7.95 | 7.50 | 0.04 | 8.37 |
| Net income from associates (fin.) | 0.91 | 29.39 | -11.19 | -49.55 | 0.72 |
| Pre-tax profit | 2.48 | 33.88 | -6.79 | -49.51 | 9.10 |
| Income taxes | -0.34 | -0.99 | -0.97 | -0.01 | -1.84 |
| Net earnings | 2.13 | 32.89 | -7.76 | -49.52 | 7.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 90.86 | 120.25 | 109.06 | 59.52 | 60.24 |
| Investments total | 90.86 | 120.25 | 109.06 | 59.52 | 60.24 |
| Non-current loans receivable | 30.00 | 30.00 | 30.00 | 25.00 | |
| Long term receivables total | 30.00 | 30.00 | 30.00 | 25.00 | |
| Finished products/goods | 81.30 | 81.30 | 81.30 | 81.30 | 81.30 |
| Inventories total | 81.30 | 81.30 | 81.30 | 81.30 | 81.30 |
| Current amounts owed by group member comp. | 242.90 | 253.45 | 257.51 | 257.51 | 287.38 |
| Short term receivables total | 242.90 | 253.45 | 257.51 | 257.51 | 287.38 |
| Cash and bank deposits | 0.38 | 0.01 | 0.01 | 4.03 | 0.03 |
| Cash and cash equivalents | 0.38 | 0.01 | 0.01 | 4.03 | 0.03 |
| Balance sheet total (assets) | 445.43 | 485.00 | 477.87 | 427.35 | 428.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 54.36 | 83.75 | 72.56 | 23.02 | 23.74 |
| Retained earnings | 308.05 | 280.80 | 324.88 | 366.67 | 316.43 |
| Profit of the financial year | 2.13 | 32.89 | -7.76 | -49.52 | 7.25 |
| Shareholders equity total | 444.55 | 477.44 | 469.68 | 420.17 | 427.42 |
| Non-current liabilities total | |||||
| Current owed to participating | 5.69 | 5.69 | 5.69 | 0.19 | |
| Short-term deferred tax liabilities | 0.89 | 1.88 | 2.50 | 1.50 | 1.34 |
| Current liabilities total | 0.89 | 7.56 | 8.19 | 7.19 | 1.53 |
| Balance sheet total (liabilities) | 445.43 | 485.00 | 477.87 | 427.35 | 428.95 |
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