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MADS HIMMELSTRUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30487508
Brovej 2, 8250 Egå
mads@himmelstrupevents.dk
tel: 86160044
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -10.01 | -9.26 | -10.82 | -10.88 |
| EBIT | -4.00 | -10.01 | -9.26 | -10.82 | -10.88 |
| Other financial income | 0.00 | 0.01 | 0.12 | 0.29 | |
| Other financial expenses | -2.08 | -0.07 | -3.98 | -3.31 | |
| Net income from associates (fin.) | 244.27 | 118.75 | 102.04 | -66.11 | 373.34 |
| Pre-tax profit | 208.78 | 108.67 | 88.80 | -80.13 | 362.75 |
| Income taxes | 5.34 | 2.22 | 2.08 | 0.01 | 4.75 |
| Net earnings | 214.12 | 110.88 | 90.89 | -80.12 | 367.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 214.87 | 206.25 | 308.28 | 176.91 | 550.25 |
| Investments total | 214.87 | 206.25 | 308.28 | 176.91 | 550.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 116.80 | 187.14 | 35.88 | ||
| Current other receivables | -1.12 | ||||
| Current deferred tax assets | 1.12 | 8.67 | 2.08 | 14.00 | 14.74 |
| Short term receivables total | 116.80 | 195.81 | 37.97 | 14.00 | 14.74 |
| Cash and bank deposits | 0.05 | 31.39 | 50.10 | 61.59 | |
| Cash and cash equivalents | 0.05 | 31.39 | 50.10 | 61.59 | |
| Balance sheet total (assets) | 331.71 | 402.06 | 377.65 | 241.02 | 626.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 80.00 | |||
| Other reserves | 118.75 | 220.78 | 74.68 | 448.02 | |
| Retained earnings | 25.74 | 3.31 | -67.84 | 169.15 | - 284.30 |
| Profit of the financial year | 214.12 | 110.88 | 90.89 | -80.12 | 367.49 |
| Shareholders equity total | 279.86 | 390.74 | 363.83 | 203.71 | 571.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 16.60 | 41.56 | |||
| Short-term deferred tax liabilities | 41.68 | 0.00 | |||
| Other non-interest bearing current liabilities | 2.17 | 6.31 | 8.81 | 15.71 | 8.82 |
| Current liabilities total | 51.85 | 11.31 | 13.82 | 37.30 | 55.38 |
| Balance sheet total (liabilities) | 331.71 | 402.06 | 377.65 | 241.02 | 626.59 |
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