Madsen Holding, Frøslev ApS — Credit Rating and Financial Key Figures
CVR number: 40619909
Elsøvej 198, Frøslev 7900 Nykøbing M
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -14.43 | |
| EBIT | -14.43 | |
| Other financial expenses | -6.59 | |
| Net income from associates (fin.) | -31.30 | 39.39 |
| Pre-tax profit | -31.30 | 18.37 |
| Income taxes | 3.01 | |
| Net earnings | -31.30 | 21.39 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 118.70 | 80.10 |
| Investments total | 118.70 | 80.10 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 34.34 | |
| Cash and cash equivalents | 34.34 | |
| Balance sheet total (assets) | 118.70 | 114.43 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -31.30 | |
| Profit of the financial year | -31.30 | 21.39 |
| Shareholders equity total | 18.70 | 40.09 |
| Non-current deferred tax liabilities | 7.13 | |
| Non-current liabilities total | 7.13 | |
| Current owed to participating | 100.00 | 50.11 |
| Current owed to group member | 12.11 | |
| Other non-interest bearing current liabilities | 5.00 | |
| Current liabilities total | 100.00 | 67.22 |
| Balance sheet total (liabilities) | 118.70 | 114.43 |
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