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Almegaard & Madsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41695641
Søgårdsvej 48 B, 2820 Gentofte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.50 | -14.84 | -10.66 | ||
| EBIT | -12.50 | -14.84 | -10.66 | ||
| Other financial income | 0.92 | ||||
| Other financial expenses | -0.03 | -6.33 | -0.12 | ||
| Net income from associates (fin.) | 1 081.47 | 506.86 | 52.53 | 149.39 | 153.12 |
| Pre-tax profit | 1 081.47 | 506.83 | 33.70 | 134.43 | 143.37 |
| Income taxes | - 557.10 | 2.34 | |||
| Net earnings | 1 081.47 | 506.83 | - 523.40 | 134.43 | 145.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 121.47 | 628.32 | 180.86 | 330.25 | 483.36 |
| Investments total | 1 121.47 | 628.32 | 180.86 | 330.25 | 483.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 404.61 | ||||
| Current other receivables | 40.00 | 40.00 | |||
| Current deferred tax assets | 65.10 | ||||
| Short term receivables total | 40.00 | 40.00 | 469.71 | ||
| Cash and bank deposits | 999.97 | 469.70 | 652.42 | 624.11 | |
| Cash and cash equivalents | 999.97 | 469.70 | 652.42 | 624.11 | |
| Balance sheet total (assets) | 1 161.47 | 1 668.30 | 1 120.27 | 982.67 | 1 107.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 122.00 | 135.00 | 158.80 | |
| Other reserves | 121.47 | 128.32 | 140.86 | 290.25 | 443.36 |
| Retained earnings | -81.47 | 493.14 | 865.44 | 57.65 | - 119.84 |
| Profit of the financial year | 1 081.47 | 506.83 | - 523.40 | 134.43 | 145.72 |
| Shareholders equity total | 1 161.47 | 1 668.30 | 644.90 | 657.33 | 668.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | ||
| Current owed to group member | 83.98 | 114.98 | |||
| Short-term deferred tax liabilities | 25.24 | 9.76 | |||
| Other non-interest bearing current liabilities | 465.37 | 206.13 | 304.68 | ||
| Current liabilities total | 475.37 | 325.34 | 439.42 | ||
| Balance sheet total (liabilities) | 1 161.47 | 1 668.30 | 1 120.27 | 982.67 | 1 107.47 |
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