M-Madsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42760935
Bryndumvej 132, Bryndum 6715 Esbjerg N
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -15.00 | -10.88 |
| EBIT | -15.00 | -10.88 |
| Other financial expenses | -0.09 | |
| Net income from associates (fin.) | 76.00 | -23.63 |
| Pre-tax profit | 61.00 | -34.59 |
| Net earnings | 61.00 | -34.59 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 110.00 | 86.22 |
| Investments total | 110.00 | 86.22 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 50.00 | |
| Short term receivables total | 50.00 | |
| Cash and bank deposits | 2.00 | 1.89 |
| Cash and cash equivalents | 2.00 | 1.89 |
| Balance sheet total (assets) | 112.00 | 138.11 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 61.00 | 26.65 |
| Retained earnings | -61.00 | 34.59 |
| Profit of the financial year | 61.00 | -34.59 |
| Shareholders equity total | 101.00 | 66.65 |
| Non-current liabilities total | ||
| Current trade creditors | 8.00 | 7.50 |
| Current owed to participating | 3.00 | 63.96 |
| Current liabilities total | 11.00 | 71.46 |
| Balance sheet total (liabilities) | 112.00 | 138.11 |
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