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L.Madsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42965278
Kamillevej 6, 8500 Grenaa
lars.madsen@stofanet.dk
tel: 21214664
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | - 608.34 | 341.55 | 647.68 | 275.27 |
| External services | -1.00 | -1.00 | -1.00 | -1.00 |
| Gross profit | - 609.34 | 340.55 | 646.68 | 274.27 |
| EBIT | - 609.34 | 340.55 | 646.68 | 274.27 |
| Other financial income | 34.38 | 49.45 | 62.14 | |
| Pre-tax profit | - 609.34 | 374.93 | 696.14 | 336.41 |
| Income taxes | 0.01 | -7.13 | -10.66 | -11.49 |
| Net earnings | - 609.33 | 367.80 | 685.48 | 324.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 13 561.03 | 12 201.29 | 12 541.69 | 12 144.09 |
| Participating interests | 512.72 | 519.99 | 892.87 | |
| Investments total | 13 561.03 | 12 714.00 | 13 061.69 | 13 036.96 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 107.57 | 1 338.22 | 1 580.55 | |
| Current other receivables | -0.01 | |||
| Current deferred tax assets | 0.01 | 0.01 | ||
| Short term receivables total | 0.01 | 1 107.57 | 1 338.22 | 1 580.55 |
| Balance sheet total (assets) | 13 561.04 | 13 821.57 | 14 399.91 | 14 617.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 14 014.97 | 13 287.84 | 13 533.64 | 14 084.11 |
| Profit of the financial year | - 609.33 | 367.80 | 685.48 | 324.92 |
| Shareholders equity total | 13 560.04 | 13 813.44 | 14 381.11 | 14 584.03 |
| Non-current liabilities total | ||||
| Current trade creditors | 1.00 | 1.00 | 1.00 | 1.00 |
| Short-term deferred tax liabilities | 7.13 | 17.79 | 32.47 | |
| Current liabilities total | 1.00 | 8.13 | 18.79 | 33.47 |
| Balance sheet total (liabilities) | 13 561.04 | 13 821.57 | 14 399.91 | 14 617.51 |
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