Nicolaj Madsen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 43601164
Ternevej 10, 8600 Silkeborg
Nicolaj_m@hotmail.com
tel: 60190680

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
External services-2.86
Gross profit-2.86-0.72
EBIT-2.86-0.72
Other financial income0.70
Other financial expenses-13.78-16.19
Income from other inv. held as non-curr. assets2.3511.28
Pre-tax profit-14.28-4.94
Income taxes3.663.57
Net earnings-10.62-1.37

Assets (kDKK)

2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current deferred tax assets3.667.23
Short term receivables total3.667.23
Other current investments299.06733.32
Cash and bank deposits1.4712.72
Cash and cash equivalents300.52746.04
Balance sheet total (assets)304.18753.27

Equity and liabilities (kDKK)

2023
2024
Share capital42.8642.86
Retained earnings-10.62
Profit of the financial year-10.62-1.37
Shareholders equity total32.2330.87
Non-current advances received271.95722.40
Non-current liabilities total271.95722.40
Current liabilities total
Balance sheet total (liabilities)304.18753.27
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