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Mads WH Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39619636
Bronzevej 19 B, Bellinge 5250 Odense SV
madshyld@gmail.com
tel: 29938281
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.75 | -1.88 | -2.00 | -2.50 | -3.25 |
| EBIT | -1.75 | -1.88 | -2.00 | -2.50 | -3.25 |
| Other financial expenses | -0.03 | -0.67 | -24.23 | -24.03 | -1.35 |
| Net income from associates (fin.) | 12.40 | 17.05 | -2.05 | 57.88 | 28.66 |
| Pre-tax profit | 10.62 | 14.50 | -28.29 | 31.35 | 24.06 |
| Net earnings | 10.62 | 14.50 | -28.29 | 31.35 | 24.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 22.41 | 39.45 | 37.40 | 95.28 | 123.94 |
| Investments total | 22.41 | 39.45 | 37.40 | 95.28 | 123.94 |
| Non-current loans receivable | 294.50 | 294.50 | 292.00 | 267.00 | 267.00 |
| Long term receivables total | 294.50 | 294.50 | 292.00 | 267.00 | 267.00 |
| Inventories total | |||||
| Current other receivables | 1.88 | ||||
| Short term receivables total | 1.88 | ||||
| Cash and bank deposits | 5.38 | 2.01 | 0.58 | 5.72 | 8.05 |
| Cash and cash equivalents | 5.38 | 2.01 | 0.58 | 5.72 | 8.05 |
| Balance sheet total (assets) | 322.28 | 335.96 | 331.85 | 368.00 | 398.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Other reserves | 12.40 | 29.45 | 27.40 | 85.28 | 113.93 |
| Retained earnings | -19.74 | -26.17 | -9.61 | -95.78 | -93.08 |
| Profit of the financial year | 10.62 | 14.50 | -28.29 | 31.35 | 24.06 |
| Shareholders equity total | 63.28 | 77.79 | 49.50 | 80.85 | 104.91 |
| Non-current liabilities total | |||||
| Current owed to participating | 257.50 | 256.68 | 280.85 | 285.15 | 291.45 |
| Other non-interest bearing current liabilities | 1.50 | 1.50 | 1.50 | 2.00 | 2.63 |
| Current liabilities total | 259.00 | 258.18 | 282.35 | 287.15 | 294.07 |
| Balance sheet total (liabilities) | 322.28 | 335.96 | 331.85 | 368.00 | 398.98 |
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