Michael H Madsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42829382
Trevadvej 25, Trevad 7800 Skive
vestbirkheservice@icloud.com
tel: 61334645
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 0.02 | -4.84 | -4.99 |
| EBIT | 0.02 | -4.84 | -4.99 |
| Other financial income | 0.44 | ||
| Other financial expenses | -0.01 | -0.79 | -2.30 |
| Net income from associates (fin.) | 53.01 | 67.88 | 48.64 |
| Pre-tax profit | 53.01 | 62.25 | 41.79 |
| Income taxes | 1.06 | 1.01 | |
| Net earnings | 53.01 | 63.31 | 42.79 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 93.01 | 160.89 | 209.53 |
| Investments total | 93.01 | 160.89 | 209.53 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 14.67 | 29.78 | |
| Current deferred tax assets | 6.99 | ||
| Short term receivables total | 14.67 | 29.78 | 6.99 |
| Cash and bank deposits | 0.01 | 0.01 | 0.01 |
| Cash and cash equivalents | 0.01 | 0.01 | 0.01 |
| Balance sheet total (assets) | 107.69 | 190.68 | 216.53 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 53.01 | 120.89 | 169.53 |
| Retained earnings | -53.01 | -67.88 | -53.21 |
| Profit of the financial year | 53.01 | 63.31 | 42.79 |
| Shareholders equity total | 93.01 | 156.32 | 199.12 |
| Non-current liabilities total | |||
| Current owed to group member | 17.34 | ||
| Short-term deferred tax liabilities | 14.67 | 18.89 | |
| Other non-interest bearing current liabilities | 15.46 | 0.07 | |
| Current liabilities total | 14.67 | 34.36 | 17.41 |
| Balance sheet total (liabilities) | 107.69 | 190.68 | 216.53 |
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