Mads Vestergaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43280295
Slotsgade 77, 9330 Dronninglund
madsvestergaardjensen@hotmail.com
tel: 41163215
Income statement (kDKK)
2022 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.17 | -13.04 |
| Total depreciation | -4.36 | |
| EBIT | -3.17 | -17.41 |
| Other financial income | 5.33 | |
| Other financial expenses | -18.30 | |
| Pre-tax profit | -3.17 | -30.38 |
| Net earnings | -3.17 | -30.38 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 20.00 | 13.58 | 18.91 |
| Investments total | 20.00 | 13.58 | 18.91 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 30.00 | 54.75 | 4.75 |
| Short term receivables total | 30.00 | 54.75 | 4.75 |
| Cash and bank deposits | 0.83 | 0.83 | 21.19 |
| Cash and cash equivalents | 0.83 | 0.83 | 21.19 |
| Balance sheet total (assets) | 50.83 | 69.16 | 44.86 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.17 | -3.17 | |
| Profit of the financial year | -3.17 | -30.38 | |
| Shareholders equity total | 36.83 | 36.83 | 6.45 |
| Non-current liabilities total | |||
| Current owed to participating | 14.00 | 32.33 | 32.33 |
| Other non-interest bearing current liabilities | 6.07 | ||
| Current liabilities total | 14.00 | 32.33 | 38.41 |
| Balance sheet total (liabilities) | 50.83 | 69.16 | 44.86 |
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