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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