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Madsen-Østerbye ApS — Credit Rating and Financial Key Figures
CVR number: 41249242
Vægtens Kvarter 41, Holluf Pile 5220 Odense SØ
info@madsen-oesterbye.dk
madsen-østerbye.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.77 | -11.49 | -4.20 | 74.57 | -14.64 |
| EBIT | -9.77 | -11.49 | -4.20 | 74.57 | -14.64 |
| Other financial expenses | -0.02 | -0.05 | -0.02 | ||
| Pre-tax profit | -9.79 | -11.54 | -4.20 | 74.57 | -14.67 |
| Income taxes | -14.91 | 5.29 | |||
| Net earnings | -9.79 | -11.54 | -4.20 | 59.65 | -9.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 153.74 | 153.74 | 814.49 | 660.75 | 660.75 |
| Buildings | 93.20 | 239.75 | |||
| Tangible assets total | 153.74 | 153.74 | 814.49 | 753.95 | 900.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 2.05 | 2.51 | 9.22 | 41.13 | 6.02 |
| Cash and cash equivalents | 2.05 | 2.51 | 9.22 | 41.13 | 6.02 |
| Balance sheet total (assets) | 155.80 | 156.25 | 823.71 | 795.08 | 906.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -8.55 | -18.34 | -29.89 | -34.08 | 25.57 |
| Profit of the financial year | -9.79 | -11.54 | -4.20 | 59.65 | -9.38 |
| Shareholders equity total | 21.66 | 10.11 | 5.92 | 65.57 | 56.19 |
| Non-current deferred tax liabilities | 14.91 | ||||
| Non-current liabilities total | 14.91 | ||||
| Other non-interest bearing current liabilities | 134.14 | 146.14 | 817.79 | 714.60 | 850.34 |
| Current liabilities total | 134.14 | 146.14 | 817.79 | 714.60 | 850.34 |
| Balance sheet total (liabilities) | 155.80 | 156.25 | 823.71 | 795.08 | 906.53 |
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