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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