Mads J Holding APS — Credit Rating and Financial Key Figures
CVR number: 40061924
Skælskørvej 46, Karrebækstorp 4736 Karrebæksminde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| EBIT | ||||
| Other financial expenses | 0.28 | |||
| Net income from associates (fin.) | 119.70 | 142.65 | 256.60 | 558.44 |
| Pre-tax profit | 119.70 | 142.93 | 256.60 | 558.44 |
| Net earnings | 119.70 | 142.93 | 256.60 | 558.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 220.29 | 249.94 | 392.14 | 832.79 |
| Investments total | 50.00 | 220.29 | 249.94 | 392.14 | 832.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.05 | 0.05 | |||
| Short term receivables total | 0.05 | 0.05 | |||
| Cash and bank deposits | 2.21 | ||||
| Cash and cash equivalents | 2.21 | ||||
| Balance sheet total (assets) | 50.00 | 220.29 | 252.15 | 392.20 | 832.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 0.50 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | |
| Retained earnings | -62.41 | -57.33 | -32.20 | 102.40 | |
| Profit of the financial year | 119.70 | 142.93 | 256.60 | 558.44 | |
| Shareholders equity total | 0.50 | 170.79 | 240.00 | 382.20 | 822.84 |
| Non-current owed to group member | 49.50 | 49.50 | 10.00 | 10.00 | 10.00 |
| Non-current liabilities total | 49.50 | 49.50 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 2.15 | ||||
| Current liabilities total | 2.15 | ||||
| Balance sheet total (liabilities) | 50.00 | 220.29 | 252.15 | 392.20 | 832.84 |
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