S.Madsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42965243
Erantisvej 14, 8500 Grenaa
s.madsen@stofanet.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | - 202.78 | 123.05 | 220.75 |
| External services | -1.00 | -1.00 | -1.00 |
| Gross profit | - 203.78 | 122.05 | 219.75 |
| EBIT | - 203.78 | 122.05 | 219.75 |
| Other financial income | 0.38 | 1.38 | |
| Pre-tax profit | - 203.78 | 122.42 | 221.13 |
| Net earnings | - 203.78 | 122.42 | 221.13 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 4 520.34 | 4 579.81 | 4 700.56 |
| Investments total | 4 520.34 | 4 579.81 | 4 700.56 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 5.75 | 47.23 | |
| Short term receivables total | 5.75 | 47.23 | |
| Balance sheet total (assets) | 4 520.34 | 4 585.56 | 4 747.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 |
| Retained earnings | 4 625.92 | 4 363.24 | 4 424.66 |
| Profit of the financial year | - 203.78 | 122.42 | 221.13 |
| Shareholders equity total | 4 519.34 | 4 584.56 | 4 746.79 |
| Non-current liabilities total | |||
| Current trade creditors | 1.00 | 1.00 | 1.00 |
| Current liabilities total | 1.00 | 1.00 | 1.00 |
| Balance sheet total (liabilities) | 4 520.34 | 4 585.56 | 4 747.79 |
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