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MADS MYRTUE THOMSEN, STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 28663838
Helsinkigade 18, 2150 Nordhavn
tel: 33181301
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 173.06 | 169.99 | 340.25 | 430.43 | 475.43 |
| Employee benefit expenses | - 508.30 | - 427.39 | - 406.59 | - 443.19 | - 625.20 |
| EBIT | - 681.37 | - 257.41 | -66.33 | -12.77 | - 149.77 |
| Other financial income | 416.02 | 76.67 | 216.46 | 365.11 | 0.05 |
| Other financial expenses | -41.23 | - 224.46 | - 463.33 | -44.94 | - 111.82 |
| Net income from associates (fin.) | -34.18 | 11.07 | 11.81 | ||
| Pre-tax profit | - 340.76 | - 394.13 | - 301.40 | 307.40 | - 261.53 |
| Income taxes | 64.33 | 53.96 | -68.89 | 55.19 | |
| Net earnings | - 276.43 | - 340.16 | - 301.40 | 238.51 | - 206.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 70.77 | 81.84 | 93.66 | 93.66 | 93.66 |
| Investments total | 70.77 | 81.84 | 93.66 | 93.66 | 93.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 95.63 | 71.34 | |||
| Current amounts owed by group member comp. | 65.60 | 119.56 | |||
| Current other receivables | 126.98 | 0.00 | |||
| Short term receivables total | 192.57 | 119.56 | 95.63 | 71.34 | 0.00 |
| Other current investments | 1 088.28 | 1 070.41 | 792.50 | 1 157.50 | 685.20 |
| Cash and bank deposits | 0.08 | 68.01 | 2.86 | 3.13 | 66.34 |
| Cash and cash equivalents | 1 088.36 | 1 138.42 | 795.36 | 1 160.63 | 751.54 |
| Balance sheet total (assets) | 1 351.70 | 1 339.83 | 984.64 | 1 325.63 | 845.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 280.91 | 329.48 | 314.31 | 12.92 | 251.43 |
| Profit of the financial year | - 276.43 | - 340.16 | - 301.40 | 238.51 | - 206.34 |
| Shareholders equity total | 129.48 | 114.31 | 137.92 | 376.43 | 170.08 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 923.59 | ||||
| Current trade creditors | 3.50 | 3.50 | 3.50 | 3.50 | 3.50 |
| Current owed to participating | 77.35 | 42.90 | 25.21 | 66.07 | 85.17 |
| Current owed to group member | 206.91 | 1 136.86 | 712.63 | 756.86 | 503.01 |
| Short-term deferred tax liabilities | 68.89 | 13.70 | |||
| Other non-interest bearing current liabilities | 10.88 | 42.26 | 105.38 | 53.88 | 69.72 |
| Current liabilities total | 1 222.23 | 1 225.51 | 846.72 | 949.20 | 675.11 |
| Balance sheet total (liabilities) | 1 351.70 | 1 339.83 | 984.64 | 1 325.63 | 845.19 |
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