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René Madsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39524945
Ellehøj 31, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -11.00 | -13.00 | -11.81 | -11.85 |
| EBIT | -10.00 | -11.00 | -13.00 | -11.81 | -11.85 |
| Other financial income | 56.01 | 33.11 | |||
| Other financial expenses | -0.93 | -1.37 | |||
| Net income from associates (fin.) | - 348.01 | - 136.97 | |||
| Pre-tax profit | 687.00 | 91.00 | 20.00 | - 304.74 | - 117.08 |
| Income taxes | -9.50 | -4.07 | |||
| Net earnings | 687.00 | 91.00 | 20.00 | - 314.25 | - 121.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 71.55 | 54.58 | |||
| Investments total | 1 263.00 | 1 182.00 | 1 082.00 | 71.55 | 54.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 491.87 | 469.07 | |||
| Current deferred tax assets | 51.09 | 43.00 | |||
| Short term receivables total | 542.96 | 512.07 | |||
| Cash and bank deposits | 153.69 | 100.77 | |||
| Cash and cash equivalents | 153.69 | 100.77 | |||
| Balance sheet total (assets) | 1 263.00 | 1 182.00 | 1 082.00 | 768.21 | 667.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 108.00 | 1 099.00 | 1 060.00 | 50.00 | 50.00 |
| Retained earnings | - 687.00 | -91.00 | -20.00 | 1 009.69 | 695.44 |
| Profit of the financial year | 687.00 | 91.00 | 20.00 | - 314.25 | - 121.14 |
| Shareholders equity total | 1 108.00 | 1 099.00 | 1 060.00 | 745.44 | 624.30 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 22.76 | 43.13 | |||
| Current liabilities total | 22.76 | 43.13 | |||
| Balance sheet total (liabilities) | 1 108.00 | 1 099.00 | 1 060.00 | 768.21 | 667.43 |
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