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 length | 12 | 12 |
Net sales | ||
External services | -2.86 | |
Gross profit | -2.86 | -0.72 |
EBIT | -2.86 | -0.72 |
Other financial income | 0.70 | |
Other financial expenses | -13.78 | -16.19 |
Income from other inv. held as non-curr. assets | 2.35 | 11.28 |
Pre-tax profit | -14.28 | -4.94 |
Income taxes | 3.66 | 3.57 |
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 assets | 3.66 | 7.23 |
Short term receivables total | 3.66 | 7.23 |
Other current investments | 299.06 | 733.32 |
Cash and bank deposits | 1.47 | 12.72 |
Cash and cash equivalents | 300.52 | 746.04 |
Balance sheet total (assets) | 304.18 | 753.27 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 42.86 | 42.86 |
Retained earnings | -10.62 | |
Profit of the financial year | -10.62 | -1.37 |
Shareholders equity total | 32.23 | 30.87 |
Non-current advances received | 271.95 | 722.40 |
Non-current liabilities total | 271.95 | 722.40 |
Current liabilities total | ||
Balance sheet total (liabilities) | 304.18 | 753.27 |
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