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Alex Madsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39648334
St. Voldgade 10, 8900 Randers C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.38 | -12.88 | -14.90 | -11.95 | -10.07 |
| EBIT | -3.38 | -12.88 | -14.90 | -11.95 | -10.07 |
| Other financial income | 70.16 | 134.64 | 99.00 | ||
| Other financial expenses | -1.76 | -24.32 | -0.73 | -1.71 | -1.14 |
| Net income from associates (fin.) | - 705.51 | 231.10 | -7.10 | ||
| Pre-tax profit | - 710.65 | 193.90 | 47.43 | 120.98 | 87.78 |
| Income taxes | 0.79 | -9.31 | -16.92 | -19.36 | |
| Net earnings | - 709.86 | 193.90 | 38.13 | 104.06 | 68.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 264.18 | 2 495.28 | |||
| Investments total | 2 264.18 | 2 495.28 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 328.30 | 0.00 | |||
| Current other receivables | 2 420.88 | 2 477.06 | 2 550.15 | ||
| Current deferred tax assets | 0.79 | 6.00 | 86.69 | 20.78 | 70.64 |
| Short term receivables total | 0.79 | 4 334.30 | 2 507.58 | 2 497.84 | 2 620.79 |
| Cash and bank deposits | 9.00 | 14.69 | 87.61 | 33.08 | |
| Cash and cash equivalents | 9.00 | 14.69 | 87.61 | 33.08 | |
| Balance sheet total (assets) | 2 264.97 | 6 838.58 | 2 522.26 | 2 585.44 | 2 653.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 937.40 | 1 168.50 | |||
| Retained earnings | 1 960.31 | 1 019.36 | 2 381.75 | 2 419.88 | 2 523.94 |
| Profit of the financial year | - 709.86 | 193.90 | 38.13 | 104.06 | 68.42 |
| Shareholders equity total | 2 237.86 | 2 431.75 | 2 469.88 | 2 573.94 | 2 642.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 11.50 | 11.50 |
| Current owed to group member | 22.12 | ||||
| Other non-interest bearing current liabilities | 4 401.82 | 47.38 | |||
| Current liabilities total | 27.12 | 4 406.83 | 52.38 | 11.50 | 11.50 |
| Balance sheet total (liabilities) | 2 264.97 | 6 838.58 | 2 522.26 | 2 585.44 | 2 653.87 |
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