A & PA Madsen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42577804
Faurholtvej 14, Hjøllund 7362 Hampen
pam@hjoellundhus.dk
tel: 30815410
Free credit report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit-17.80-11.00-7.25-9.50
EBIT-17.80-11.00-7.25-9.50
Other financial income0.80
Other financial expenses-0.02-1.60
Net income from associates (fin.)100.0020.0022.50
Pre-tax profit-17.8088.9812.7512.20
Income taxes-0.90
Net earnings-18.7088.9812.7512.20

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable2 736.712 736.712 736.712 736.71
Long term receivables total2 736.712 736.712 736.712 736.71
Inventories total
Current other receivables20.0020.80
Short term receivables total20.0020.80
Cash and bank deposits0.511.890.04
Cash and cash equivalents0.511.890.04
Balance sheet total (assets)2 736.712 737.232 758.602 757.55

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Shares repurchased40.0061.0063.30
Retained earnings2 615.952 597.242 625.232 574.68
Profit of the financial year-18.7088.9812.7512.20
Shareholders equity total2 677.242 726.232 738.972 690.17
Non-current liabilities total
Current trade creditors12.5010.008.639.25
Current owed to participating46.971.0011.0058.13
Current liabilities total59.4711.0019.6367.38
Balance sheet total (liabilities)2 736.712 737.232 758.602 757.55
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