MADSBØLL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33147384
Skovbakkevej 39, 8220 Brabrand
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -6.25 | -6.88 | -8.75 | -9.38 | -24.60 |
EBIT | -6.25 | -6.88 | -8.75 | -9.38 | -24.60 |
Other financial expenses | -0.02 | -0.03 | -12.33 | -0.43 | |
Net income from associates (fin.) | 688.00 | 150.00 | 192.80 | ||
Pre-tax profit | -6.25 | -6.90 | 679.22 | 128.29 | 167.77 |
Net earnings | -6.25 | -6.90 | 679.22 | 128.29 | 167.77 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 19.20 | 19.20 | 7.20 | 7.20 | |
Investments total | 19.20 | 19.20 | 7.20 | 7.20 | |
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 149.26 | 0.95 | |||
Cash and cash equivalents | 149.26 | 0.95 | |||
Balance sheet total (assets) | 19.20 | 19.20 | 7.20 | 156.46 | 0.95 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | -1 041.27 | -1 047.52 | -1 054.42 | - 375.20 | - 246.91 |
Profit of the financial year | -6.25 | -6.90 | 679.22 | 128.29 | 167.77 |
Shareholders equity total | - 967.52 | - 974.42 | - 295.20 | - 166.91 | 0.86 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.25 | 0.26 | 0.25 | ||
Current trade creditors | 5.88 | 6.00 | 7.50 | 6.88 | |
Current owed to participating | 980.60 | 987.36 | 294.65 | 316.50 | 0.10 |
Current liabilities total | 986.72 | 993.62 | 302.40 | 323.37 | 0.10 |
Balance sheet total (liabilities) | 19.20 | 19.20 | 7.20 | 156.46 | 0.95 |
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