JOHN MADSEN, SKJERN ApS — Credit Rating and Financial Key Figures
CVR number: 30833260
Amagervænget 19, 6900 Skjern
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.49 | -6.83 | -7.74 | -9.64 | -10.93 |
| Gross profit | -6.49 | -6.83 | -7.74 | -9.64 | -10.93 |
| EBIT | -6.49 | -6.83 | -7.74 | -9.64 | -10.93 |
| Other financial income | 7.83 | ||||
| Other financial expenses | -0.61 | -1.41 | -1.85 | ||
| Net income from associates (fin.) | 73.73 | 188.96 | 374.76 | 448.35 | 205.08 |
| Pre-tax profit | 66.64 | 180.72 | 365.18 | 438.71 | 201.98 |
| Net earnings | 66.64 | 180.72 | 365.18 | 438.71 | 201.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 103.54 | 211.51 | 410.61 | 568.46 | 412.04 |
| Investments total | 103.54 | 211.51 | 410.61 | 568.46 | 412.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 192.72 | 180.48 | 273.56 | 436.61 | 735.01 |
| Cash and cash equivalents | 192.72 | 180.48 | 273.56 | 436.61 | 735.01 |
| Balance sheet total (assets) | 296.26 | 391.98 | 684.16 | 1 005.07 | 1 147.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 85.00 | 73.00 | 117.80 | 60.00 | |
| Other reserves | 81.04 | 189.01 | 374.77 | 532.62 | 376.21 |
| Retained earnings | -66.27 | - 180.59 | - 303.44 | - 156.11 | 439.02 |
| Profit of the financial year | 66.64 | 180.72 | 365.18 | 438.71 | 201.98 |
| Shareholders equity total | 291.41 | 387.14 | 679.31 | 1 000.23 | 1 142.21 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 4.85 | 4.85 | 4.85 | 4.85 | 4.85 |
| Current liabilities total | 4.85 | 4.85 | 4.85 | 4.85 | 4.85 |
| Balance sheet total (liabilities) | 296.26 | 391.98 | 684.16 | 1 005.07 | 1 147.06 |
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