Madsen Holding Tornby ApS — Credit Rating and Financial Key Figures
CVR number: 41520566
Kvanvej 6, Tornby 9850 Hirtshals
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.75 | -2.81 |
| EBIT | -5.75 | -2.81 |
| Net income from associates (fin.) | -23.30 | -3.03 |
| Pre-tax profit | -29.05 | -5.85 |
| Income taxes | 0.44 | 0.62 |
| Net earnings | -28.61 | -5.23 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 16.70 | 13.67 |
| Investments total | 16.70 | 13.67 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 0.44 | 1.06 |
| Short term receivables total | 0.44 | 1.06 |
| Balance sheet total (assets) | 17.14 | 14.72 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | -23.30 | -26.33 |
| Retained earnings | 23.30 | -2.28 |
| Profit of the financial year | -28.61 | -5.23 |
| Shareholders equity total | 11.39 | 6.16 |
| Non-current liabilities total | ||
| Current owed to participating | 3.75 | 6.56 |
| Other non-interest bearing current liabilities | 2.00 | 2.00 |
| Current liabilities total | 5.75 | 8.56 |
| Balance sheet total (liabilities) | 17.14 | 14.72 |
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