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Søren Madsen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 31484480
Teglageren 65, 9240 Nibe
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 253.79-51.44-25.48-37.60-45.65
Employee benefit expenses-80.95-4.04
Total depreciation-22.86-8.63
EBIT- 357.59-55.47-25.48-37.60-54.28
Other financial income9.654.724.0661.65
Other financial expenses-28.72-51.11-14.15-46.39-43.31
Net income from associates (fin.)5 023.87- 907.38170.73643.3445.60
Pre-tax profit4 637.56-1 004.32135.83563.419.66
Income taxes90.26-82.80-1.01
Net earnings4 727.82-1 087.11134.81563.419.66

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment45.87
Tangible assets total45.87
Participating interests6 991.605 584.225 754.955 570.994 382.14
Investments total6 991.605 584.225 754.955 570.994 382.14
Long term receivables total
Inventories total
Current other receivables157.305.40
Current deferred tax assets112.9838.1034.0018.280.99
Short term receivables total270.2838.1034.0018.286.39
Other current investments76.4053.6861.10126.621 422.57
Cash and bank deposits97.6917.17504.62173.19
Cash and cash equivalents76.40151.3778.27631.241 595.77
Balance sheet total (assets)7 338.285 773.695 867.216 220.516 030.18

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital225.00225.00225.00225.00225.00
Shares repurchased114.40117.80122.00200.00158.80
Other reserves491.60
Retained earnings1 391.286 492.905 283.795 218.605 623.21
Profit of the financial year4 727.82-1 087.11134.81563.419.66
Shareholders equity total6 950.105 748.595 765.606 207.016 016.68
Non-current liabilities total
Current loans from credit institutions214.390.03
Current trade creditors13.5013.5013.5013.5013.50
Current owed to participating0.238.57
Other non-interest bearing current liabilities160.062.9988.11
Current liabilities total388.1825.10101.6113.5013.50
Balance sheet total (liabilities)7 338.285 773.695 867.216 220.516 030.18
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