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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.43 | -1.97 | -2.27 | -3.54 | -3.47 |
| EBIT | -2.43 | -1.97 | -2.27 | -3.54 | -3.47 |
| Other financial income | 0.02 | 18.90 | 0.02 | 0.25 | |
| Other financial expenses | -0.04 | -8.91 | |||
| Net income from associates (fin.) | 9.61 | -29.61 | 8.10 | 3.78 | |
| Pre-tax profit | 7.20 | -31.63 | 16.63 | -4.34 | 0.56 |
| Net earnings | 7.20 | -31.63 | 16.63 | -4.34 | 0.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 29.61 | 8.10 | 11.88 | ||
| Investments total | 29.61 | 8.10 | 11.88 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 31.45 | 31.45 | 29.05 | 29.05 | 29.38 |
| Short term receivables total | 31.45 | 31.45 | 29.05 | 29.05 | 29.38 |
| Cash and bank deposits | 6.94 | 4.93 | 2.66 | 12.54 | 32.59 |
| Cash and cash equivalents | 6.94 | 4.93 | 2.66 | 12.54 | 32.59 |
| Balance sheet total (assets) | 68.00 | 36.38 | 31.71 | 49.69 | 73.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 154.03 | - 146.82 | - 178.45 | - 161.82 | - 166.16 |
| Profit of the financial year | 7.20 | -31.63 | 16.63 | -4.34 | 0.56 |
| Shareholders equity total | -66.82 | -98.45 | -81.82 | -86.16 | -85.61 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.93 | 0.93 | 0.93 | 0.93 | 0.93 |
| Current owed to group member | 21.30 | 21.30 | |||
| Other non-interest bearing current liabilities | 112.60 | 112.60 | 112.60 | 134.92 | 158.54 |
| Current liabilities total | 134.82 | 134.82 | 113.53 | 135.85 | 159.46 |
| Balance sheet total (liabilities) | 68.00 | 36.38 | 31.71 | 49.69 | 73.86 |
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