KARSTEN MADSEN ELEKTRONIK. ANSAGER. ApS — Credit Rating and Financial Key Figures
CVR number: 11750974
Egedalen 39, 6823 Ansager
tel: 75297451
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11.00 | 31.00 | -27.00 | -15.00 | -29.03 |
| Employee benefit expenses | - 120.00 | ||||
| Total depreciation | -6.00 | -12.00 | -8.00 | -9.00 | |
| EBIT | 5.00 | 19.00 | -35.00 | -24.00 | - 149.03 |
| Other financial income | 19.00 | 19.00 | 6.00 | 25.00 | 80.89 |
| Other financial expenses | -1.00 | -2.00 | -3.00 | -4.56 | |
| Net income from associates (fin.) | 9.00 | 13.00 | 10.00 | 13.00 | 8.63 |
| Pre-tax profit | 33.00 | 50.00 | -21.00 | 11.00 | -64.07 |
| Income taxes | -6.00 | -8.00 | 7.00 | 1.00 | 16.00 |
| Net earnings | 27.00 | 42.00 | -14.00 | 12.00 | -48.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 107.00 | 120.00 | 130.00 | 143.00 | 151.93 |
| Investments total | 107.00 | 120.00 | 130.00 | 143.00 | 151.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.00 | 2.00 | 4.00 | ||
| Current amounts owed by group member comp. | 67.00 | 60.00 | 46.00 | ||
| Current other receivables | 20.00 | 20.00 | 20.00 | ||
| Current deferred tax assets | 65.00 | 57.00 | 64.00 | 65.00 | 81.00 |
| Short term receivables total | 105.00 | 146.00 | 144.00 | 115.00 | 81.00 |
| Other current investments | 128.00 | 141.00 | 129.00 | 149.00 | 218.29 |
| Cash and bank deposits | 71.00 | 33.00 | 52.00 | 51.00 | 61.46 |
| Cash and cash equivalents | 199.00 | 174.00 | 181.00 | 200.00 | 279.75 |
| Balance sheet total (assets) | 411.00 | 440.00 | 455.00 | 458.00 | 512.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 20.00 | 30.00 | 43.00 | 51.93 | |
| Retained earnings | 119.00 | 126.00 | 158.00 | 130.00 | 133.90 |
| Profit of the financial year | 27.00 | 42.00 | -14.00 | 12.00 | -48.07 |
| Shareholders equity total | 346.00 | 388.00 | 374.00 | 385.00 | 337.76 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5.00 | 48.00 | 39.00 | 37.71 | |
| Current owed to group member | 27.00 | 53.47 | |||
| Other non-interest bearing current liabilities | 38.00 | 47.00 | 33.00 | 34.00 | 83.73 |
| Current liabilities total | 65.00 | 52.00 | 81.00 | 73.00 | 174.92 |
| Balance sheet total (liabilities) | 411.00 | 440.00 | 455.00 | 458.00 | 512.68 |
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