Bent Madsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38051458
Sundbyvej 22, Biersted 9440 Aabybro
bent@brdr-sorensen.com
tel: 60469958
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 129.99 | 256.22 | 226.76 | 41.27 | 5.66 |
| External services | -8.60 | -6.75 | -7.81 | -6.88 | -9.11 |
| Gross profit | 121.39 | 249.47 | 218.95 | 34.40 | -3.45 |
| EBIT | 121.39 | 249.47 | 218.95 | 34.40 | -3.45 |
| Other financial income | 2.58 | 2.60 | 2.63 | 2.65 | 2.68 |
| Other financial expenses | -2.75 | -2.84 | -2.92 | -3.01 | -3.15 |
| Pre-tax profit | 121.22 | 249.23 | 218.66 | 34.04 | -3.92 |
| Net earnings | 121.22 | 249.23 | 218.66 | 34.04 | -3.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 469.94 | 726.17 | 952.93 | 994.20 | 999.85 |
| Investments total | 469.94 | 726.17 | 952.93 | 994.20 | 999.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 260.03 | 262.63 | 265.25 | 267.91 | 270.59 |
| Short term receivables total | 260.03 | 262.63 | 265.25 | 267.91 | 270.59 |
| Balance sheet total (assets) | 729.97 | 988.79 | 1 218.18 | 1 262.10 | 1 270.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Other reserves | 219.94 | 476.17 | 702.93 | 744.20 | 749.85 |
| Retained earnings | - 144.62 | - 279.63 | - 257.16 | -79.77 | -51.39 |
| Profit of the financial year | 121.22 | 249.23 | 218.66 | 34.04 | -3.92 |
| Shareholders equity total | 446.54 | 695.77 | 914.43 | 948.46 | 944.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 277.43 | 287.02 | 297.75 | 307.64 | 319.89 |
| Current liabilities total | 283.43 | 293.02 | 303.75 | 313.64 | 325.89 |
| Balance sheet total (liabilities) | 729.97 | 988.79 | 1 218.18 | 1 262.10 | 1 270.44 |
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