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Madsen & Kastberg Gruppen A/S — Credit Rating and Financial Key Figures
CVR number: 40840524
Vallensbækvej 41, 2605 Brøndby
brian@m-k.dk
tel: 70707170
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 104.97 | -92.47 |
| EBIT | - 104.97 | -92.47 |
| Other financial income | 364.09 | 232.31 |
| Other financial expenses | - 157.58 | - 100.78 |
| Net income from associates (fin.) | 10 679.16 | 11 728.08 |
| Pre-tax profit | 10 780.70 | 11 767.14 |
| Income taxes | -25.52 | -8.59 |
| Net earnings | 10 755.19 | 11 758.54 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 20 811.73 | 23 896.47 |
| Investments total | 20 811.73 | 23 896.47 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 587.28 | |
| Prepayments and accrued income | 4.33 | |
| Current other receivables | 15 347.31 | 1 654.72 |
| Short term receivables total | 15 351.63 | 3 242.00 |
| Cash and bank deposits | 20.73 | |
| Cash and cash equivalents | 20.73 | |
| Balance sheet total (assets) | 36 163.36 | 27 159.20 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Shares repurchased | 5 500.00 | 8 000.00 |
| Other reserves | 19 839.73 | 16 777.07 |
| Retained earnings | -7 490.16 | -10 372.32 |
| Profit of the financial year | 10 755.19 | 11 758.54 |
| Shareholders equity total | 29 104.75 | 26 663.29 |
| Provisions | 0.95 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 2 166.17 | |
| Current trade creditors | 42.00 | 44.00 |
| Current owed to group member | 4 828.10 | 442.36 |
| Short-term deferred tax liabilities | 21.39 | 9.54 |
| Current liabilities total | 7 057.66 | 495.91 |
| Balance sheet total (liabilities) | 36 163.36 | 27 159.20 |
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