N.E. MADSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36016434
Knudmoseparken 168, Lind 7400 Herning
ne@ne-madsen.dk
tel: 40202870
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.60 | -2.00 | 1.12 | -2.00 | -3.00 |
| EBIT | -0.60 | -2.00 | 1.12 | -2.00 | -3.00 |
| Other financial expenses | -0.00 | -15.30 | -12.16 | -12.53 | -12.90 |
| Pre-tax profit | -0.60 | -17.30 | -11.04 | -14.53 | -15.90 |
| Net earnings | -0.60 | -17.30 | -11.04 | -14.53 | -15.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 500.00 | 500.00 | 500.00 | 500.00 |
| Short term receivables total | 500.00 | 500.00 | 500.00 | 500.00 |
| Balance sheet total (assets) | 500.00 | 500.00 | 500.00 | 500.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 114.54 | - 115.14 | - 132.44 | - 143.49 | - 158.02 |
| Profit of the financial year | -0.60 | -17.30 | -11.04 | -14.53 | -15.90 |
| Shareholders equity total | -65.14 | -82.44 | -93.49 | - 108.02 | - 123.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 | 2.50 |
| Current owed to participating | 10.07 | 525.38 | 417.64 | 430.17 | 443.08 |
| Other non-interest bearing current liabilities | 53.06 | 55.07 | 173.84 | 175.84 | 178.34 |
| Current liabilities total | 65.14 | 582.44 | 593.49 | 608.01 | 623.92 |
| Balance sheet total (liabilities) | 500.00 | 500.00 | 500.00 | 500.00 |
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