Søren Asbjørn Madsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41077255
Århusgade 48, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -6.00 | -8.00 | -0.01 | -8.19 |
| EBIT | -5.00 | -6.00 | -8.00 | -0.01 | -8.19 |
| Other financial income | 0.12 | ||||
| Other financial expenses | -1.00 | ||||
| Net income from associates (fin.) | 275.00 | 332.00 | 214.00 | 0.38 | 121.92 |
| Pre-tax profit | 270.00 | 325.00 | 206.00 | 0.37 | 113.86 |
| Net earnings | 270.00 | 325.00 | 206.00 | 0.37 | 113.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 415.15 | 581.00 | 0.73 | 478.15 | |
| Investments total | 415.00 | 647.00 | 581.00 | 0.73 | 478.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 132.00 | 140.00 | 0.24 | 384.11 | |
| Cash and cash equivalents | 132.00 | 140.00 | 0.24 | 384.11 | |
| Balance sheet total (assets) | 415.00 | 779.00 | 721.00 | 0.97 | 862.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 140.00 | 140.00 | 140.00 | 0.14 | 140.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 0.22 | 135.00 |
| Other reserves | 25.00 | 357.00 | 291.00 | 0.44 | 188.15 |
| Retained earnings | - 138.00 | - 314.00 | -41.00 | -0.21 | 277.95 |
| Profit of the financial year | 270.00 | 325.00 | 206.00 | 0.37 | 113.86 |
| Shareholders equity total | 410.00 | 622.00 | 714.00 | 0.96 | 854.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 7.00 | 7.00 | 0.01 | 7.30 |
| Other non-interest bearing current liabilities | 150.00 | ||||
| Current liabilities total | 5.00 | 157.00 | 7.00 | 0.01 | 7.30 |
| Balance sheet total (liabilities) | 415.00 | 779.00 | 721.00 | 0.97 | 862.26 |
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