Kate Madsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43855832
Søvangen 13, Sønderby 5631 Ebberup
katemadsen@hotmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.25 | -8.50 | -5.18 |
| EBIT | -6.25 | -8.50 | -5.18 |
| Other financial income | 0.03 | 0.03 | |
| Net income from associates (fin.) | 86.50 | ||
| Pre-tax profit | -6.25 | 78.03 | -5.15 |
| Income taxes | 4.37 | ||
| Net earnings | -6.25 | 78.03 | -0.78 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 133.82 | 133.82 | 133.82 |
| Investments total | 133.82 | 133.82 | 133.82 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 4.37 | ||
| Short term receivables total | 4.37 | ||
| Cash and bank deposits | 8.03 | 1.63 | |
| Cash and cash equivalents | 8.03 | 1.63 | |
| Balance sheet total (assets) | 133.82 | 141.85 | 139.82 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 75.07 | 18.82 | 96.85 |
| Profit of the financial year | -6.25 | 78.03 | -0.78 |
| Shareholders equity total | 108.82 | 136.85 | 136.07 |
| Non-current liabilities total | |||
| Current trade creditors | 25.00 | 5.00 | 3.75 |
| Current liabilities total | 25.00 | 5.00 | 3.75 |
| Balance sheet total (liabilities) | 133.82 | 141.85 | 139.82 |
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