Madsen Invest ApS — Credit Rating and Financial Key Figures
CVR number: 36048999
Ejbyvej 75, 2740 Skovlunde
mickey.madsen@gmail.com
tel: 50506000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.01 | -4.38 | -5.63 | -47.23 | -13.80 |
| EBIT | -5.01 | -4.38 | -5.63 | -47.23 | -13.80 |
| Other financial expenses | -0.83 | -2.18 | -0.80 | ||
| Net income from associates (fin.) | -1 358.73 | -48.03 | - 939.96 | -20.27 | |
| Pre-tax profit | -1 363.74 | -52.41 | - 946.42 | -69.67 | -14.60 |
| Net earnings | -1 363.74 | -52.41 | - 946.42 | -69.67 | -14.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 008.26 | 960.23 | 20.27 | ||
| Investments total | 1 008.26 | 960.23 | 20.27 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1 387.29 | 670.57 | |||
| Short term receivables total | 1 387.29 | 670.57 | |||
| Cash and bank deposits | 1.65 | 0.04 | 0.43 | 0.11 | 0.11 |
| Cash and cash equivalents | 1.65 | 0.04 | 0.43 | 0.11 | 0.11 |
| Balance sheet total (assets) | 2 397.20 | 1 630.84 | 20.70 | 0.11 | 0.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 047.26 | 959.23 | 19.27 | ||
| Retained earnings | 1 305.51 | -20.20 | 867.35 | -59.80 | - 129.47 |
| Profit of the financial year | -1 363.74 | -52.41 | - 946.42 | -69.67 | -14.60 |
| Shareholders equity total | 989.03 | 936.62 | -9.80 | -79.47 | -94.06 |
| Non-current owed to group member | 89.17 | ||||
| Non-current liabilities total | 89.17 | ||||
| Current trade creditors | 8.75 | 3.75 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 1 399.42 | 670.57 | |||
| Other non-interest bearing current liabilities | 19.90 | 25.50 | 74.57 | ||
| Current liabilities total | 1 408.17 | 694.22 | 30.50 | 79.57 | 5.00 |
| Balance sheet total (liabilities) | 2 397.20 | 1 630.84 | 20.70 | 0.11 | 0.11 |
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