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Mike Madsen Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 43175033
Skovgade 4, 6760 Ribe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.01 | -5.00 | -5.50 | -9.11 | |
| EBIT | -6.01 | -5.00 | -5.25 | -5.50 | -9.11 |
| Other financial income | 10.07 | 14.55 | 26.64 | ||
| Other financial expenses | -0.03 | -0.01 | -0.06 | ||
| Net income from associates (fin.) | 963.86 | 1 111.23 | 1 000.21 | 881.69 | 1 331.66 |
| Pre-tax profit | 957.83 | 1 106.22 | 1 005.03 | 890.74 | 1 349.13 |
| Income taxes | 0.15 | -0.62 | -3.85 | ||
| Net earnings | 957.98 | 1 106.22 | 1 005.03 | 890.13 | 1 345.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 169.21 | 7 220.44 | 7 320.66 | 7 302.35 | 7 884.00 |
| Investments total | 6 169.21 | 7 220.44 | 7 320.66 | 7 302.35 | 7 884.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 29.43 | 32.61 | 27.36 | 27.36 | |
| Current other receivables | 585.07 | 594.12 | 1 220.76 | ||
| Short term receivables total | 29.43 | 32.61 | 612.43 | 621.48 | 1 220.76 |
| Cash and bank deposits | 3.18 | 2.79 | 2.79 | 2.79 | 36.04 |
| Cash and cash equivalents | 3.18 | 2.79 | 2.79 | 2.79 | 36.04 |
| Balance sheet total (assets) | 6 201.82 | 7 255.85 | 7 935.88 | 7 926.62 | 9 140.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 320.00 | 900.00 | 135.00 | 158.80 |
| Other reserves | 2 044.21 | 3 095.44 | 3 195.65 | 3 177.35 | 3 759.00 |
| Retained earnings | 3 096.19 | 2 682.93 | 2 788.94 | 3 677.28 | 3 826.95 |
| Profit of the financial year | 957.98 | 1 106.22 | 1 005.03 | 890.13 | 1 345.28 |
| Shareholders equity total | 6 195.57 | 7 244.60 | 7 929.63 | 7 919.76 | 9 130.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | ||
| Current owed to participating | 5.00 | ||||
| Short-term deferred tax liabilities | 0.62 | 3.85 | |||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 0.68 | ||
| Current liabilities total | 6.25 | 11.25 | 6.25 | 6.86 | 10.77 |
| Balance sheet total (liabilities) | 6 201.82 | 7 255.85 | 7 935.88 | 7 926.62 | 9 140.81 |
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