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SOLVEIG BISGAARD OG SVEN ULSROD MADSEN HOLDINGSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 32476473
Gregersmindevej 10, 3520 Farum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -3.00 | -13.50 | -8.63 | -10.00 |
| EBIT | -1.25 | -3.00 | -13.50 | -8.63 | -10.00 |
| Other financial income | 2.38 | 8.70 | 2.86 | 7.67 | 10.26 |
| Other financial expenses | -0.20 | -0.08 | -0.12 | -0.05 | |
| Net income from associates (fin.) | 541.08 | -47.10 | |||
| Pre-tax profit | 542.01 | -41.49 | -10.75 | -1.01 | 0.25 |
| Income taxes | -0.24 | -1.23 | |||
| Net earnings | 541.77 | -42.72 | -10.75 | -1.01 | 0.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 247.81 | 556.88 | 553.49 | 554.25 | 556.98 |
| Short term receivables total | 1 247.81 | 556.88 | 553.49 | 554.25 | 556.98 |
| Cash and bank deposits | 6.20 | 505.15 | 64.18 | 12.54 | 4.58 |
| Cash and cash equivalents | 6.20 | 505.15 | 64.18 | 12.54 | 4.58 |
| Balance sheet total (assets) | 1 254.01 | 1 062.03 | 617.67 | 566.78 | 561.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 58.90 | 61.00 | 67.50 |
| Retained earnings | - 104.41 | 322.95 | 221.34 | 149.58 | 81.07 |
| Profit of the financial year | 541.77 | -42.72 | -10.75 | -1.01 | 0.25 |
| Shareholders equity total | 675.36 | 519.64 | 394.48 | 334.57 | 273.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 6.25 | 6.50 | 7.50 |
| Short-term deferred tax liabilities | 2.60 | 1.48 | 1.23 | ||
| Other non-interest bearing current liabilities | 574.81 | 539.66 | 215.71 | 225.71 | 280.24 |
| Current liabilities total | 578.66 | 542.39 | 223.19 | 232.21 | 287.74 |
| Balance sheet total (liabilities) | 1 254.01 | 1 062.03 | 617.67 | 566.78 | 561.57 |
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