Bjarke Madsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39414309
Ellegårdsvej 82, 2820 Gentofte
bjarke@email.com
tel: 61202031
www.nordain.com
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -3.16 | -3.37 | -2.54 | -2.00 |
| EBIT | -5.00 | -3.16 | -3.37 | -2.54 | -2.00 |
| Other financial expenses | -0.06 | ||||
| Pre-tax profit | -5.00 | -3.22 | -3.37 | -2.54 | -2.00 |
| Income taxes | 0.55 | 0.71 | 0.74 | 0.56 | -2.56 |
| Net earnings | -4.45 | -2.51 | -2.63 | -1.98 | -4.56 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.55 | 1.26 | 2.00 | 2.56 | |
| Short term receivables total | 0.55 | 1.26 | 2.00 | 2.56 | |
| Balance sheet total (assets) | 50.55 | 51.26 | 52.00 | 52.56 | 50.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 2.50 | 2.50 | 2.50 | 2.50 | |
| Retained earnings | -4.45 | -6.96 | -9.59 | -9.07 | |
| Profit of the financial year | -4.45 | -2.51 | -2.63 | -1.98 | -4.56 |
| Shareholders equity total | 48.05 | 45.54 | 42.91 | 40.93 | 36.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 4.50 |
| Current owed to participating | 3.22 | 6.59 | 9.13 | 9.13 | |
| Current liabilities total | 2.50 | 5.72 | 9.09 | 11.63 | 13.63 |
| Balance sheet total (liabilities) | 50.55 | 51.26 | 52.00 | 52.56 | 50.00 |
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