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A & PA Madsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42577804
Faurholtvej 14, Hjøllund 7362 Hampen
pam@hjoellundhus.dk
tel: 30815410
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.80 | -11.00 | -7.25 | -9.50 | -10.50 |
| EBIT | -17.80 | -11.00 | -7.25 | -9.50 | -10.50 |
| Other financial income | 0.80 | 0.00 | |||
| Other financial expenses | -0.02 | -1.60 | -3.30 | ||
| Net income from associates (fin.) | 100.00 | 20.00 | 22.50 | 22.50 | |
| Pre-tax profit | -17.80 | 88.98 | 12.75 | 12.20 | 8.70 |
| Income taxes | -0.90 | ||||
| Net earnings | -18.70 | 88.98 | 12.75 | 12.20 | 8.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 736.71 | 2 736.71 | 2 736.71 | 2 736.71 | 2 736.71 |
| Long term receivables total | 2 736.71 | 2 736.71 | 2 736.71 | 2 736.71 | 2 736.71 |
| Inventories total | |||||
| Current other receivables | 20.00 | 20.80 | |||
| Short term receivables total | 20.00 | 20.80 | |||
| Cash and bank deposits | 0.51 | 1.89 | 0.04 | 0.50 | |
| Cash and cash equivalents | 0.51 | 1.89 | 0.04 | 0.50 | |
| Balance sheet total (assets) | 2 736.71 | 2 737.23 | 2 758.60 | 2 757.55 | 2 737.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 40.00 | 61.00 | 63.30 | 27.00 | |
| Retained earnings | 2 615.95 | 2 597.24 | 2 625.23 | 2 574.68 | 2 559.87 |
| Profit of the financial year | -18.70 | 88.98 | 12.75 | 12.20 | 8.70 |
| Shareholders equity total | 2 677.24 | 2 726.23 | 2 738.97 | 2 690.17 | 2 635.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 10.00 | 8.63 | 9.25 | 9.25 |
| Current owed to participating | 46.97 | 1.00 | 11.00 | 58.13 | 92.39 |
| Current liabilities total | 59.47 | 11.00 | 19.63 | 67.38 | 101.64 |
| Balance sheet total (liabilities) | 2 736.71 | 2 737.23 | 2 758.60 | 2 757.55 | 2 737.21 |
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