Konsulent Holm Madsen ApS — Credit Rating and Financial Key Figures
CVR number: 42057258
Heilskovsgade 40, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 405.95 | ||||
| External services | -8.51 | ||||
| Gross profit | 397.44 | 265.55 | -26.19 | -20.47 | -17.59 |
| EBIT | 397.44 | 265.55 | -26.19 | -20.47 | -17.59 |
| Other financial income | 12.35 | 7.60 | |||
| Other financial expenses | -0.15 | -3.69 | |||
| Pre-tax profit | 397.44 | 265.39 | -26.19 | -8.12 | -13.68 |
| Income taxes | -87.44 | -58.39 | |||
| Net earnings | 310.00 | 207.00 | -26.19 | -8.12 | -13.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7.23 | ||||
| Other tangible assets | 1.28 | ||||
| Tangible assets total | 8.51 | ||||
| Investments total | |||||
| Non-current loans receivable | 291.27 | 258.84 | |||
| Non-current other receivables | 310.00 | ||||
| Long term receivables total | 310.00 | 291.27 | 258.84 | ||
| Inventories total | |||||
| Current other receivables | 0.17 | 0.49 | |||
| Current deferred tax assets | 30.57 | 19.93 | |||
| Short term receivables total | 0.17 | 0.49 | 30.57 | 19.93 | |
| Other current investments | 40.00 | ||||
| Cash and bank deposits | 619.98 | 603.33 | 218.97 | 126.36 | |
| Cash and cash equivalents | 40.00 | 619.98 | 603.33 | 218.97 | 126.36 |
| Balance sheet total (assets) | 358.51 | 620.15 | 603.82 | 540.81 | 405.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Other reserves | 8.51 | ||||
| Retained earnings | 314.63 | 521.63 | 373.44 | 230.32 | |
| Profit of the financial year | 310.00 | 207.00 | -26.19 | -8.12 | -13.68 |
| Shareholders equity total | 358.51 | 561.63 | 535.44 | 527.32 | 391.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | ||
| Short-term deferred tax liabilities | 58.39 | 58.39 | |||
| Other non-interest bearing current liabilities | 0.14 | 3.49 | 3.49 | ||
| Current liabilities total | 58.52 | 68.39 | 13.49 | 13.49 | |
| Balance sheet total (liabilities) | 358.51 | 620.15 | 603.82 | 540.81 | 405.13 |
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