VAN HAUEN MADSEN HOLDING APS — Credit Rating and Financial Key Figures
CVR number: 44824345
Knabstrupvej 25, 2700 Brønshøj
hej@janicevesterbro.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -5.00 | |
| Gross profit | -5.00 | 85.12 |
| EBIT | -5.00 | 85.12 |
| Other financial expenses | -0.32 | |
| Net income from associates (fin.) | 303.45 | |
| Pre-tax profit | -5.00 | 388.24 |
| Income taxes | 1.94 | |
| Net earnings | -5.00 | 390.18 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 34.00 | |
| Tangible assets total | 34.00 | |
| Holdings in group member companies | 280.00 | 243.20 |
| Participating interests | 9.60 | |
| Investments total | 280.00 | 252.80 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 179.59 | |
| Current deferred tax assets | 32.98 | |
| Short term receivables total | 212.57 | |
| Other current investments | 123.14 | |
| Cash and bank deposits | 83.42 | |
| Cash and cash equivalents | 206.56 | |
| Balance sheet total (assets) | 280.00 | 705.93 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 240.00 | 240.00 |
| Retained earnings | -5.00 | |
| Profit of the financial year | -5.00 | 390.18 |
| Shareholders equity total | 275.00 | 665.18 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | |
| Current owed to group member | 4.71 | |
| Short-term deferred tax liabilities | 31.04 | |
| Other non-interest bearing current liabilities | 5.00 | |
| Current liabilities total | 5.00 | 40.75 |
| Balance sheet total (liabilities) | 280.00 | 705.93 |
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