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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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | 1.12 | -2.00 | -3.00 | -2.50 |
| EBIT | -2.00 | 1.12 | -2.00 | -3.00 | -2.50 |
| Other financial expenses | -15.30 | -12.16 | -12.53 | -12.90 | -13.29 |
| Pre-tax profit | -17.30 | -11.04 | -14.53 | -15.90 | -15.79 |
| Net earnings | -17.30 | -11.04 | -14.53 | -15.90 | -15.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 500.00 |
| Short term receivables total | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Balance sheet total (assets) | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 115.14 | - 132.44 | - 143.49 | - 158.02 | - 173.92 |
| Profit of the financial year | -17.30 | -11.04 | -14.53 | -15.90 | -15.79 |
| Shareholders equity total | -82.44 | -93.49 | - 108.02 | - 123.92 | - 139.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.50 | 2.50 |
| Current owed to participating | 525.38 | 417.64 | 430.17 | 443.08 | 456.37 |
| Other non-interest bearing current liabilities | 55.07 | 173.84 | 175.84 | 178.34 | 180.84 |
| Current liabilities total | 582.44 | 593.49 | 608.01 | 623.92 | 639.71 |
| Balance sheet total (liabilities) | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
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