Mads Holst Madsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43317768
Golfparken 29, Bolteskov 5750 Ringe
Madsen91@hotmail.com
tel: 29936254
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.50 | -4.06 |
| EBIT | -3.50 | -4.06 |
| Other financial income | 0.01 | |
| Other financial expenses | -5.06 | |
| Net income from associates (fin.) | 86.70 | 62.01 |
| Pre-tax profit | 78.15 | 57.95 |
| Net earnings | 78.15 | 57.95 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 106.70 | 168.72 |
| Investments total | 106.70 | 168.72 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 20.94 | 16.88 |
| Cash and cash equivalents | 20.94 | 16.88 |
| Balance sheet total (assets) | 127.65 | 185.60 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 86.70 | 148.72 |
| Retained earnings | -86.70 | -70.57 |
| Profit of the financial year | 78.15 | 57.95 |
| Shareholders equity total | 118.14 | 176.10 |
| Non-current liabilities total | ||
| Current trade creditors | 3.50 | 3.50 |
| Current owed to participating | 6.00 | 6.00 |
| Current liabilities total | 9.50 | 9.50 |
| Balance sheet total (liabilities) | 127.65 | 185.60 |
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