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A.madsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43499629
Tinghusvej 10 A, Ullits 9640 Farsø
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.22 | -7.22 |
| EBIT | -7.22 | -7.22 |
| Other financial income | 0.41 | 0.26 |
| Other financial expenses | -1.50 | -1.77 |
| Net income from associates (fin.) | 239.70 | 317.14 |
| Pre-tax profit | 231.39 | 308.41 |
| Net earnings | 231.39 | 308.41 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 466.53 | 783.67 |
| Investments total | 466.53 | 783.67 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 7.33 | 6.10 |
| Short term receivables total | 7.33 | 6.10 |
| Cash and bank deposits | 0.06 | 0.03 |
| Cash and cash equivalents | 0.06 | 0.03 |
| Balance sheet total (assets) | 473.92 | 789.80 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 446.53 | 763.67 |
| Retained earnings | - 249.94 | - 335.69 |
| Profit of the financial year | 231.39 | 308.41 |
| Shareholders equity total | 467.98 | 776.40 |
| Non-current liabilities total | ||
| Current trade creditors | 5.94 | 5.00 |
| Other non-interest bearing current liabilities | 8.40 | |
| Current liabilities total | 5.94 | 13.41 |
| Balance sheet total (liabilities) | 473.92 | 789.80 |
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