S&E Rode Madsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43559214
Grenåvej 739, 8541 Skødstrup
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1.25 | -1.77 |
| EBIT | -1.25 | -1.77 |
| Net income from associates (fin.) | 24 908.00 | 9 656.18 |
| Pre-tax profit | 24 906.75 | 9 654.41 |
| Income taxes | 0.28 | 0.39 |
| Net earnings | 24 907.02 | 9 654.80 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 133 804.70 | 139 806.33 |
| Investments total | 133 804.70 | 139 806.33 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 0.28 | |
| Short term receivables total | 0.28 | |
| Cash and bank deposits | 0.73 | |
| Cash and cash equivalents | 0.73 | |
| Balance sheet total (assets) | 133 804.98 | 139 807.05 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 910.00 | |
| Other reserves | 34 154.70 | 39 246.33 |
| Retained earnings | 74 702.00 | 89 952.85 |
| Profit of the financial year | 24 907.02 | 9 654.80 |
| Shareholders equity total | 133 803.73 | 139 803.97 |
| Non-current liabilities total | ||
| Current trade creditors | 1.25 | 1.25 |
| Current owed to group member | 1.83 | |
| Current liabilities total | 1.25 | 3.08 |
| Balance sheet total (liabilities) | 133 804.98 | 139 807.05 |
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