Jens Madsen Holding 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43122975
Skovdongvej 19, 5881 Skårup Fyn
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -27.82 | -32.43 | -21.85 |
| EBIT | -27.82 | -32.43 | -21.85 |
| Other financial income | 0.03 | 0.04 | |
| Other financial expenses | -25.00 | - 120.84 | - 159.50 |
| Net income from associates (fin.) | 3 069.96 | 645.04 | 1 031.65 |
| Pre-tax profit | 3 017.14 | 491.80 | 850.34 |
| Net earnings | 3 017.14 | 491.80 | 850.34 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 6 089.96 | 6 735.00 | 7 766.65 |
| Investments total | 6 089.96 | 6 735.00 | 7 766.65 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 7.46 | ||
| Short term receivables total | 7.46 | ||
| Cash and bank deposits | 3.92 | 1.73 | |
| Cash and cash equivalents | 3.92 | 1.73 | |
| Balance sheet total (assets) | 6 097.41 | 6 738.92 | 7 768.38 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 3 069.96 | 3 715.00 | 4 746.65 |
| Retained earnings | -3 069.96 | - 697.86 | -1 237.72 |
| Profit of the financial year | 3 017.14 | 491.80 | 850.34 |
| Shareholders equity total | 3 057.14 | 3 548.93 | 4 399.27 |
| Non-current owed to group member | 3 145.94 | 3 354.11 | |
| Non-current deferred tax liabilities | 3 025.28 | ||
| Non-current liabilities total | 3 025.28 | 3 145.94 | 3 354.11 |
| Current trade creditors | 15.00 | 15.00 | |
| Other non-interest bearing current liabilities | 15.00 | 29.05 | |
| Current liabilities total | 15.00 | 44.05 | 15.00 |
| Balance sheet total (liabilities) | 6 097.41 | 6 738.92 | 7 768.38 |
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