KMadsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41906839
Langelinievej 18, Sigerslevøster 3600 Frederikssund
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.00 | -3.13 |
| EBIT | -3.00 | -3.13 |
| Net income from associates (fin.) | 80.00 | |
| Pre-tax profit | -3.00 | 76.88 |
| Net earnings | -3.00 | 76.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 21.34 | |||
| Current other receivables | 50.00 | |||
| Current deferred tax assets | 1.09 | 1.09 | ||
| Short term receivables total | 1.09 | 72.43 | ||
| Cash and bank deposits | 30.00 | |||
| Cash and cash equivalents | 30.00 | |||
| Balance sheet total (assets) | 40.00 | 40.00 | 41.09 | 142.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 70.00 | |||
| Retained earnings | -73.00 | |||
| Profit of the financial year | -3.00 | 76.88 | ||
| Shareholders equity total | 40.00 | 40.00 | 37.00 | 113.88 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.00 | 3.00 | ||
| Current owed to group member | 1.09 | |||
| Short-term deferred tax liabilities | 25.56 | |||
| Current liabilities total | 4.09 | 28.56 | ||
| Balance sheet total (liabilities) | 40.00 | 40.00 | 41.09 | 142.43 |
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