MadsNielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41862904
Skovkanten 8, Ottruphuse 9520 Skørping
madsmurerfirma@gmail.com
tel: 61684972
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -5.00 | -5.00 | -8.97 |
| EBIT | -5.00 | -5.00 | -5.00 | -8.97 |
| Other financial income | 2.00 | |||
| Other financial expenses | -0.10 | -0.74 | -1.55 | |
| Net income from associates (fin.) | 44.73 | 32.23 | -58.06 | 223.46 |
| Pre-tax profit | 39.73 | 27.13 | -63.80 | 214.94 |
| Income taxes | 1.10 | 1.12 | -1.10 | 1.87 |
| Net earnings | 40.83 | 28.25 | -64.90 | 216.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 84.73 | 116.96 | 263.46 | |
| Investments total | 84.73 | 116.96 | 263.46 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 49.19 | 51.19 | ||
| Current deferred tax assets | 1.10 | 2.22 | 1.87 | |
| Short term receivables total | 1.10 | 2.22 | 49.19 | 53.06 |
| Balance sheet total (assets) | 85.83 | 119.18 | 49.19 | 316.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 44.73 | 32.23 | 183.44 | |
| Retained earnings | -44.73 | 8.61 | 69.08 | - 179.25 |
| Profit of the financial year | 40.83 | 28.25 | -64.90 | 216.81 |
| Shareholders equity total | 80.83 | 109.09 | 44.19 | 261.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 5.09 | 9.23 | ||
| Other non-interest bearing current liabilities | 41.29 | |||
| Current liabilities total | 5.00 | 10.10 | 5.00 | 55.53 |
| Balance sheet total (liabilities) | 85.83 | 119.18 | 49.19 | 316.52 |
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