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T.M. Madsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43304895
Kong Svends Vænge 17, Smørumnedre 2765 Smørum
tbmadsen@live.dk
tel: 27574129
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -3.00 | -3.00 | -3.00 | -3.00 |
| Gross profit | -3.00 | -3.00 | -3.00 | -3.00 |
| EBIT | -3.00 | -3.00 | -3.00 | -3.00 |
| Other financial expenses | -4.18 | |||
| Pre-tax profit | -3.00 | -3.00 | -3.00 | -7.18 |
| Income taxes | 1.00 | 1.00 | 1.35 | |
| Net earnings | -3.00 | -2.00 | -2.00 | -5.83 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 1.00 | |||
| Tangible assets total | 1.00 | |||
| Holdings in group member companies | 497.00 | 497.00 | 497.00 | 497.13 |
| Investments total | 497.00 | 497.00 | 497.00 | 497.13 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 9.00 | 46.00 | 51.55 | |
| Short term receivables total | 9.00 | 46.00 | 51.55 | |
| Balance sheet total (assets) | 497.00 | 507.00 | 543.00 | 548.68 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 457.00 | 457.00 | 457.00 | 457.13 |
| Retained earnings | -3.00 | -5.00 | -6.97 | |
| Profit of the financial year | -3.00 | -2.00 | -2.00 | -5.83 |
| Shareholders equity total | 494.00 | 492.00 | 490.00 | 484.32 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 3.14 | |||
| Current trade creditors | 3.00 | 6.00 | 8.00 | 3.00 |
| Current owed to group member | 5.67 | |||
| Short-term deferred tax liabilities | 9.00 | 43.00 | 48.20 | |
| Other non-interest bearing current liabilities | 2.00 | 4.35 | ||
| Current liabilities total | 3.00 | 15.00 | 53.00 | 64.35 |
| Balance sheet total (liabilities) | 497.00 | 507.00 | 543.00 | 548.68 |
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