Jens Madsen Holding 2022 ApS — Credit Rating and Financial Key Figures

CVR number: 43122975
Skovdongvej 19, 5881 Skårup Fyn
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit-27.82-32.43-21.85
EBIT-27.82-32.43-21.85
Other financial income0.030.04
Other financial expenses-25.00- 120.84- 159.50
Net income from associates (fin.)3 069.96645.041 031.65
Pre-tax profit3 017.14491.80850.34
Net earnings3 017.14491.80850.34

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests6 089.966 735.007 766.65
Investments total6 089.966 735.007 766.65
Long term receivables total
Inventories total
Current owed by particip. interest comp.7.46
Short term receivables total7.46
Cash and bank deposits3.921.73
Cash and cash equivalents3.921.73
Balance sheet total (assets)6 097.416 738.927 768.38

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Other reserves3 069.963 715.004 746.65
Retained earnings-3 069.96- 697.86-1 237.72
Profit of the financial year3 017.14491.80850.34
Shareholders equity total3 057.143 548.934 399.27
Non-current owed to group member3 145.943 354.11
Non-current deferred tax liabilities3 025.28
Non-current liabilities total3 025.283 145.943 354.11
Current trade creditors15.0015.00
Other non-interest bearing current liabilities15.0029.05
Current liabilities total15.0044.0515.00
Balance sheet total (liabilities)6 097.416 738.927 768.38
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