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M. S. Madsen Byg ApS — Credit Rating and Financial Key Figures
CVR number: 42421685
Strandvejen 76, 2900 Hellerup
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 134.64 | 303.95 | 353.15 |
| Employee benefit expenses | - 190.59 | - 317.59 | - 334.58 |
| EBIT | -55.95 | -13.64 | 18.57 |
| Other financial income | 0.01 | 0.04 | |
| Other financial expenses | -4.39 | -10.85 | -4.25 |
| Pre-tax profit | -60.33 | -24.46 | 14.32 |
| Income taxes | 2.88 | 17.97 | -7.08 |
| Net earnings | -57.45 | -6.48 | 7.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.33 | 6.67 | |||
| Tangible assets total | 13.33 | 6.67 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 65.00 | 40.00 | 40.00 | ||
| Inventories total | 65.00 | 40.00 | 40.00 | ||
| Current trade debtors | 10.76 | ||||
| Current other receivables | 73.90 | 52.46 | |||
| Current deferred tax assets | 2.88 | 26.86 | 13.77 | ||
| Short term receivables total | 76.78 | 90.07 | 13.77 | ||
| Cash and bank deposits | 40.00 | 40.00 | 3.09 | 0.40 | 76.45 |
| Cash and cash equivalents | 40.00 | 40.00 | 3.09 | 0.40 | 76.45 |
| Balance sheet total (assets) | 40.00 | 40.00 | 144.87 | 143.81 | 136.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -57.45 | -63.94 | |||
| Profit of the financial year | -57.45 | -6.48 | 7.23 | ||
| Shareholders equity total | 40.00 | 40.00 | -17.45 | -23.94 | -16.70 |
| Non-current owed to group member | 86.35 | 23.40 | 21.67 | ||
| Non-current liabilities total | 86.35 | 23.40 | 21.67 | ||
| Current trade creditors | 61.38 | 35.76 | 73.68 | ||
| Other non-interest bearing current liabilities | 14.59 | 108.58 | 58.24 | ||
| Current liabilities total | 75.97 | 144.34 | 131.92 | ||
| Balance sheet total (liabilities) | 40.00 | 40.00 | 144.87 | 143.81 | 136.89 |
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