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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