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HANS HENRIK MADSEN CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 33768931
Christian X's Alle 88, 2800 Kgs.Lyngby
tel: 30544702
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 118.06 | 266.53 | -20.42 | 14.42 | 11.49 |
| Employee benefit expenses | - 154.21 | - 102.05 | -56.75 | -68.45 | -64.40 |
| Total depreciation | -11.12 | -11.12 | -14.59 | ||
| EBIT | -36.15 | 164.48 | -88.29 | -65.14 | -67.50 |
| Other financial income | 98.25 | 2.50 | 123.11 | 209.37 | 3.40 |
| Other financial expenses | -5.99 | - 157.49 | -4.11 | -0.32 | -76.64 |
| Pre-tax profit | 56.12 | 9.49 | 30.71 | 143.91 | - 140.74 |
| Income taxes | -13.82 | -2.18 | -6.95 | -31.74 | 28.66 |
| Net earnings | 42.30 | 7.32 | 23.76 | 112.17 | - 112.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 366.43 | 707.44 | 692.84 | ||
| Tangible assets total | 366.43 | 707.44 | 692.84 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Other stocks | 296.06 | ||||
| Finished products/goods | 348.01 | 568.71 | |||
| Inventories total | 348.01 | 568.71 | 296.06 | ||
| Prepayments and accrued income | 2.24 | 1.53 | 3.82 | 5.72 | 3.72 |
| Current other receivables | 1.42 | ||||
| Current deferred tax assets | 16.41 | 14.60 | 4.89 | 38.61 | |
| Short term receivables total | 3.66 | 17.93 | 18.42 | 10.62 | 42.33 |
| Other current investments | 426.41 | 272.86 | 386.69 | 592.84 | 516.26 |
| Cash and bank deposits | 617.78 | 506.27 | 338.16 | 222.92 | 174.94 |
| Cash and cash equivalents | 1 044.20 | 779.13 | 724.85 | 815.77 | 691.20 |
| Balance sheet total (assets) | 1 395.86 | 1 365.77 | 1 405.76 | 1 533.82 | 1 426.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 192.52 | 1 234.82 | 1 242.14 | 1 265.89 | 1 378.06 |
| Profit of the financial year | 42.30 | 7.32 | 23.76 | 112.17 | - 112.07 |
| Shareholders equity total | 1 314.82 | 1 322.14 | 1 345.89 | 1 458.06 | 1 345.99 |
| Non-current other liabilities | 27.50 | 18.80 | 12.00 | ||
| Non-current liabilities total | 27.50 | 18.80 | 12.00 | ||
| Current trade creditors | 23.00 | 23.00 | 23.00 | 17.50 | 18.75 |
| Current owed to participating | 13.87 | 13.87 | 13.87 | 4.24 | 10.37 |
| Short-term deferred tax liabilities | 0.12 | 27.45 | |||
| Other non-interest bearing current liabilities | 16.55 | 6.76 | 4.19 | 14.57 | 27.26 |
| Accruals and deferred income | 24.00 | ||||
| Current liabilities total | 53.54 | 43.63 | 41.06 | 63.76 | 80.38 |
| Balance sheet total (liabilities) | 1 395.86 | 1 365.77 | 1 405.76 | 1 533.82 | 1 426.37 |
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