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Dean Madsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43283944
Granvej 4, 3060 Espergærde
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -16.30 | -10.00 | -10.25 |
| EBIT | -16.30 | -10.00 | -10.25 |
| Other financial income | 2.60 | 10.61 | |
| Other financial expenses | -72.23 | -69.09 | -77.67 |
| Net income from associates (fin.) | 200.00 | 150.00 | 150.00 |
| Pre-tax profit | 111.48 | 73.51 | 72.69 |
| Net earnings | 111.48 | 73.51 | 72.69 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 260.60 | 1 260.60 | 1 336.96 |
| Investments total | 1 260.60 | 1 260.60 | 1 336.96 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 143.53 | 124.14 | |
| Short term receivables total | 143.53 | 124.14 | |
| Cash and bank deposits | 32.76 | 31.57 | 275.29 |
| Cash and cash equivalents | 32.76 | 31.57 | 275.29 |
| Balance sheet total (assets) | 1 293.36 | 1 435.71 | 1 736.39 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 111.48 | 184.99 | |
| Profit of the financial year | 111.48 | 73.51 | 72.69 |
| Shareholders equity total | 151.48 | 224.99 | 297.67 |
| Non-current owed to group member | 1 057.82 | 1 200.72 | 1 328.47 |
| Non-current liabilities total | 1 057.82 | 1 200.72 | 1 328.47 |
| Current trade creditors | 10.00 | 10.25 | |
| Current owed to group member | 71.57 | ||
| Other non-interest bearing current liabilities | 12.50 | 100.00 | |
| Current liabilities total | 84.07 | 10.00 | 110.25 |
| Balance sheet total (liabilities) | 1 293.36 | 1 435.71 | 1 736.39 |
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