Mads Vadsholt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42202118
Carl Langes Vej 41, 2500 Valby
tel: 22460412
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -6.99 | -14.72 |
| Gross profit | -6.99 | -14.72 |
| EBIT | -6.99 | -14.72 |
| Other financial income | -0.00 | -0.18 |
| Other financial expenses | -0.40 | |
| Pre-tax profit | -6.99 | -15.30 |
| Income taxes | 0.98 | -0.98 |
| Net earnings | -6.01 | -16.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 40.00 | 40.00 | 40.00 | |
| Investments total | 40.00 | 40.00 | 40.00 | |
| Non-current loans receivable | 40.00 | |||
| Long term receivables total | 40.00 | |||
| Inventories total | ||||
| Current deferred tax assets | 0.98 | |||
| Short term receivables total | 0.98 | |||
| Cash and bank deposits | 0.01 | 0.73 | ||
| Cash and cash equivalents | 0.01 | 0.73 | ||
| Balance sheet total (assets) | 40.00 | 40.00 | 40.99 | 40.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.01 | |||
| Profit of the financial year | -6.01 | -16.28 | ||
| Shareholders equity total | 40.00 | 40.00 | 33.99 | 17.71 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.00 | 4.00 | ||
| Current owed to participating | 3.00 | 19.02 | ||
| Other non-interest bearing current liabilities | -0.00 | |||
| Current liabilities total | 7.00 | 23.02 | ||
| Balance sheet total (liabilities) | 40.00 | 40.00 | 40.99 | 40.73 |
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