Kenneth Madsen ApS — Credit Rating and Financial Key Figures
CVR number: 42330191
Åparken 13, 6880 Tarm
nstlogistik01@hotmail.com
tel: 28491866
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -8.18 | -7.26 | -7.77 | -10.24 |
| Gross profit | -8.18 | -7.26 | -7.77 | -10.24 |
| EBIT | -8.18 | -7.26 | -7.77 | -10.24 |
| Other financial expenses | -0.08 | -0.06 | ||
| Net income from associates (fin.) | 5.39 | 151.24 | 237.34 | 62.40 |
| Pre-tax profit | -2.87 | 143.91 | 229.58 | 52.16 |
| Net earnings | -2.87 | 143.91 | 229.58 | 52.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 25.20 | 169.97 | 337.31 | 249.71 |
| Investments total | 25.20 | 169.97 | 337.31 | 249.71 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 11.52 | 10.66 | 24.89 | 103.65 |
| Cash and cash equivalents | 11.52 | 10.66 | 24.89 | 103.65 |
| Balance sheet total (assets) | 36.71 | 180.62 | 362.20 | 353.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 48.00 | 128.50 | ||
| Other reserves | 86.63 | 323.98 | 175.38 | |
| Retained earnings | -5.92 | - 143.42 | - 236.85 | -48.18 |
| Profit of the financial year | -2.87 | 143.91 | 229.58 | 52.16 |
| Shareholders equity total | 31.21 | 175.12 | 356.70 | 347.86 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 5.50 | 5.50 | 5.50 | 5.50 |
| Current liabilities total | 5.50 | 5.50 | 5.50 | 5.50 |
| Balance sheet total (liabilities) | 36.71 | 180.62 | 362.20 | 353.37 |
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