Madsen Holding, Ikast IVS — Credit Rating and Financial Key Figures
CVR number: 38766961
Rågevej 22, 7430 Ikast
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.75 | -3.17 |
| EBIT | -3.75 | -3.17 |
| Net income from associates (fin.) | 9.66 | -29.66 |
| Pre-tax profit | 5.91 | -32.83 |
| Income taxes | 0.82 | -0.82 |
| Net earnings | 6.73 | -33.66 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 29.66 | |
| Investments total | 29.66 | |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 0.82 | |
| Short term receivables total | 0.82 | |
| Cash and bank deposits | 0.01 | 0.01 |
| Cash and cash equivalents | 0.01 | 0.01 |
| Balance sheet total (assets) | 30.49 | 0.01 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Other reserves | 9.66 | |
| Retained earnings | -9.66 | 6.73 |
| Profit of the financial year | 6.73 | -33.66 |
| Shareholders equity total | 6.73 | -26.92 |
| Non-current liabilities total | ||
| Current owed to participating | 23.76 | 26.89 |
| Other non-interest bearing current liabilities | 0.05 | |
| Current liabilities total | 23.76 | 26.94 |
| Balance sheet total (liabilities) | 30.49 | 0.01 |
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