MADS DAMSBO HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 33953429
Kompagnistræde 21, 1208 København K
mads@makropol.dk
tel: 61606164

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-1.38-2.43-1.97-2.27-3.54
EBIT-1.38-2.43-1.97-2.27-3.54
Other financial income0.0218.900.02
Other financial expenses-0.00-0.04-8.91
Net income from associates (fin.)- 258.069.61-29.618.10
Pre-tax profit- 259.437.20-31.6316.63-4.34
Net earnings- 259.437.20-31.6316.63-4.34

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests20.0029.618.10
Investments total20.0029.618.10
Long term receivables total
Inventories total
Current other receivables39.6531.4531.4529.0529.05
Short term receivables total39.6531.4531.4529.0529.05
Cash and bank deposits1.476.944.932.6612.54
Cash and cash equivalents1.476.944.932.6612.54
Balance sheet total (assets)61.1268.0036.3831.7149.69

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings105.41- 154.03- 146.82- 178.45- 161.82
Profit of the financial year- 259.437.20-31.6316.63-4.34
Shareholders equity total-74.02-66.82-98.45-81.82-86.16
Non-current liabilities total
Current owed to participating0.930.930.930.93
Current owed to group member21.3021.3021.30
Other non-interest bearing current liabilities113.85112.60112.60112.60134.92
Current liabilities total135.14134.82134.82113.53135.85
Balance sheet total (liabilities)61.1268.0036.3831.7149.69
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