Joachim Madsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43817965
Irmingersgade 13, 2100 København Ø
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | - 236.00 | -53.64 | |
| External services | -8.20 | -15.00 | -8.13 |
| Gross profit | -8.20 | - 251.00 | -61.77 |
| EBIT | -8.20 | - 251.00 | -61.77 |
| Other financial income | 3.00 | 1.58 | |
| Other financial expenses | -0.29 | -91.00 | -54.63 |
| Net income from associates (fin.) | 176.49 | ||
| Pre-tax profit | 168.00 | - 339.00 | - 114.81 |
| Net earnings | 168.00 | - 339.00 | - 114.81 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 5 732.75 | 7 577.00 | 7 021.35 |
| Investments total | 5 732.75 | 7 577.00 | 7 021.35 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 21.00 | 14.83 | |
| Current other receivables | 1.00 | 1.20 | |
| Current deferred tax assets | 1.20 | ||
| Short term receivables total | 1.20 | 22.00 | 16.03 |
| Cash and bank deposits | 53.34 | ||
| Cash and cash equivalents | 53.34 | ||
| Balance sheet total (assets) | 5 787.29 | 7 599.00 | 7 037.38 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 180.00 | 80.00 | 67.50 |
| Retained earnings | 5 399.29 | 5 451.00 | 5 130.65 |
| Profit of the financial year | 168.00 | - 339.00 | - 114.81 |
| Shareholders equity total | 5 787.29 | 5 232.00 | 5 123.33 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 2 367.00 | 1 914.05 | |
| Current liabilities total | 2 367.00 | 1 914.05 | |
| Balance sheet total (liabilities) | 5 787.29 | 7 599.00 | 7 037.38 |
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