Madsen og Khan ApS — Credit Rating and Financial Key Figures
CVR number: 43678132
Odeons Kvarter 10, 5000 Odense C
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 895.48 | 845.10 |
| External services | - 111.01 | - 126.31 |
| Gross profit | 784.47 | 718.79 |
| EBIT | 784.47 | 718.79 |
| Other financial expenses | - 304.25 | - 370.63 |
| Pre-tax profit | 480.22 | 348.17 |
| Income taxes | - 105.64 | -45.04 |
| Net earnings | 374.58 | 303.12 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 8 750.00 | 8 750.00 |
| Tangible assets total | 8 750.00 | 8 750.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 7.07 | |
| Current other receivables | 22.82 | 15.48 |
| Current deferred tax assets | 20.00 | |
| Short term receivables total | 22.82 | 42.55 |
| Cash and bank deposits | 561.08 | 195.83 |
| Cash and cash equivalents | 561.08 | 195.83 |
| Balance sheet total (assets) | 9 333.90 | 8 988.38 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | 374.58 | |
| Profit of the financial year | 374.58 | 303.12 |
| Shareholders equity total | 874.58 | 1 177.70 |
| Non-current other liabilities | 382.87 | 389.15 |
| Non-current liabilities total | 382.87 | 389.15 |
| Current owed to group member | 7 949.76 | 7 356.49 |
| Short-term deferred tax liabilities | 105.64 | 65.04 |
| Other non-interest bearing current liabilities | 21.05 | |
| Current liabilities total | 8 076.45 | 7 421.53 |
| Balance sheet total (liabilities) | 9 333.90 | 8 988.38 |
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