Madsen Holding 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43280937
Toften 21, 6818 Årre
jsm@eku.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -10.00 | -13.66 |
| Gross profit | -10.00 | -13.66 |
| EBIT | -10.00 | -13.66 |
| Net income from associates (fin.) | 442.00 | 152.71 |
| Pre-tax profit | 432.00 | 139.06 |
| Income taxes | 2.00 | 3.00 |
| Net earnings | 434.00 | 142.06 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 382.00 | 455.11 |
| Investments total | 382.00 | 455.11 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 2.00 | 5.00 |
| Short term receivables total | 2.00 | 5.00 |
| Cash and bank deposits | 160.00 | 107.75 |
| Cash and cash equivalents | 160.00 | 107.75 |
| Balance sheet total (assets) | 544.00 | 567.86 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 118.00 | 122.00 |
| Other reserves | 282.00 | 235.16 |
| Retained earnings | - 340.00 | 18.65 |
| Profit of the financial year | 434.00 | 142.06 |
| Shareholders equity total | 534.00 | 557.86 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Current liabilities total | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 544.00 | 567.86 |
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