KARL JULIN MADSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32162479
Særkærparken 112, 7500 Holstebro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -38.11 | -45.65 | -67.90 | -43.94 | -43.77 |
| Gross profit | -38.11 | -45.65 | -67.90 | -43.94 | -43.77 |
| EBIT | -38.11 | -45.65 | -67.90 | -43.94 | -43.77 |
| Other financial income | 1 255.03 | 2 987.13 | 1 228.82 | 1 710.60 | 1 043.53 |
| Other financial expenses | - 444.99 | - 261.05 | -3 143.64 | -10.94 | -1.75 |
| Net income from associates (fin.) | 41.61 | -49.66 | |||
| Pre-tax profit | 771.94 | 2 680.43 | -1 982.72 | 1 697.34 | 948.35 |
| Income taxes | - 171.12 | - 596.59 | -2.43 | -23.92 | - 145.23 |
| Net earnings | 600.82 | 2 083.84 | -1 985.15 | 1 673.42 | 803.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 81.61 | 31.96 | |||
| Investments total | 81.61 | 31.96 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 500.00 | 3 501.91 | |||
| Current deferred tax assets | 130.96 | 133.59 | 3.07 | ||
| Short term receivables total | 130.96 | 3 633.59 | 3 504.98 | ||
| Other current investments | 12 482.29 | 14 881.28 | 12 083.02 | 10 326.15 | 11 233.36 |
| Cash and bank deposits | 309.37 | 285.84 | 329.57 | 145.88 | 262.05 |
| Cash and cash equivalents | 12 791.66 | 15 167.12 | 12 412.60 | 10 472.03 | 11 495.41 |
| Balance sheet total (assets) | 12 791.66 | 15 167.12 | 12 543.56 | 14 187.23 | 15 032.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 41.61 | ||||
| Retained earnings | 11 813.81 | 12 300.22 | 14 266.26 | 12 117.50 | 13 697.53 |
| Profit of the financial year | 600.82 | 2 083.84 | -1 985.15 | 1 673.42 | 803.13 |
| Shareholders equity total | 12 652.62 | 14 623.46 | 12 523.92 | 14 079.53 | 14 760.66 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.70 | 0.70 | 0.70 | 86.69 | 240.75 |
| Short-term deferred tax liabilities | 119.40 | 524.02 | 9.94 | ||
| Other non-interest bearing current liabilities | 18.94 | 18.94 | 18.94 | 21.00 | 21.00 |
| Current liabilities total | 139.03 | 543.66 | 19.64 | 107.69 | 271.69 |
| Balance sheet total (liabilities) | 12 791.66 | 15 167.12 | 12 543.56 | 14 187.23 | 15 032.35 |
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