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Lennart Madsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38935615
Nygade 36, Blåhøj 7330 Brande
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.75 | -3.75 | -3.75 | -17.17 |
| EBIT | -3.75 | -3.75 | -3.75 | -3.75 | -17.17 |
| Other financial income | 0.10 | 20.05 | |||
| Other financial expenses | -0.18 | -0.20 | -0.03 | ||
| Net income from associates (fin.) | 298.50 | 686.86 | 543.80 | 525.03 | 596.26 |
| Pre-tax profit | 294.57 | 682.92 | 540.02 | 521.38 | 599.13 |
| Net earnings | 294.57 | 682.92 | 540.02 | 521.38 | 599.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 445.79 | 2 019.66 | 2 449.05 | 2 824.09 | 2 420.34 |
| Investments total | 1 445.79 | 2 019.66 | 2 449.05 | 2 824.09 | 2 420.34 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 3.75 | 3.75 | |||
| Short term receivables total | 3.75 | 3.75 | |||
| Other current investments | 931.96 | ||||
| Cash and bank deposits | 26.68 | 22.74 | 22.71 | 51.25 | 0.17 |
| Cash and cash equivalents | 26.68 | 22.74 | 22.71 | 51.25 | 932.13 |
| Balance sheet total (assets) | 1 476.23 | 2 046.14 | 2 471.76 | 2 875.34 | 3 352.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 940.28 | 1 514.14 | 1 943.54 | 2 318.57 | 1 914.83 |
| Retained earnings | 65.63 | - 328.07 | - 192.35 | - 149.36 | 640.76 |
| Profit of the financial year | 294.57 | 682.92 | 540.02 | 521.38 | 599.13 |
| Shareholders equity total | 1 463.48 | 2 033.39 | 2 459.01 | 2 862.59 | 3 339.72 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 12.75 | 12.75 | 12.75 | 12.75 | 12.75 |
| Current liabilities total | 12.75 | 12.75 | 12.75 | 12.75 | 12.75 |
| Balance sheet total (liabilities) | 1 476.23 | 2 046.14 | 2 471.76 | 2 875.34 | 3 352.47 |
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