Niels Kjær Madsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44025795
Nordre Kærvej 3, 8444 Balle
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -12.82 | -4.83 |
| Total depreciation | -12.60 | |
| EBIT | -12.82 | -17.43 |
| Other financial expenses | -2.86 | |
| Net income from associates (fin.) | 75.00 | |
| Pre-tax profit | -12.82 | 54.72 |
| Net earnings | -12.82 | 54.72 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 107.40 | ||
| Tangible assets total | 107.40 | ||
| Participating interests | 56.17 | 56.17 | |
| Investments total | 56.17 | 56.17 | |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.98 | ||
| Short term receivables total | 0.98 | ||
| Cash and bank deposits | 40.00 | 30.68 | 75.22 |
| Cash and cash equivalents | 40.00 | 30.68 | 75.22 |
| Balance sheet total (assets) | 40.00 | 86.85 | 239.77 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -12.82 | ||
| Profit of the financial year | -12.82 | 54.72 | |
| Shareholders equity total | 40.00 | 27.18 | 81.90 |
| Non-current liabilities total | |||
| Current owed to participating | 56.17 | 154.02 | |
| Other non-interest bearing current liabilities | 3.50 | 3.85 | |
| Current liabilities total | 59.67 | 157.87 | |
| Balance sheet total (liabilities) | 40.00 | 86.85 | 239.77 |
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