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Jacob Madsen Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 44757583
Poul Anker Bechs Vej 224, 9200 Aalborg SV
info@jacobmadsen.dk
tel: 25368702
https://jacobmadsen.dk/
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 041.19 | 1 841.87 |
| Wages and salaries | - 531.77 | - 742.29 |
| Social security expenses | -57.55 | -70.18 |
| EBIT | 451.87 | 1 029.40 |
| Other financial income | 0.61 | 0.07 |
| Other financial expenses | -1.57 | -2.80 |
| Pre-tax profit | 450.91 | 1 026.67 |
| Income taxes | -98.27 | - 228.02 |
| Net earnings | 352.64 | 798.65 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 24.38 | 20.75 |
| Current amounts owed by group member comp. | 7.00 | |
| Current deferred tax assets | 21.73 | 21.98 |
| Short term receivables total | 53.10 | 42.73 |
| Cash and bank deposits | 489.59 | 825.42 |
| Cash and cash equivalents | 489.59 | 825.42 |
| Balance sheet total (assets) | 542.70 | 868.16 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 1 150.00 | |
| Other reserves | - 450.00 | |
| Retained earnings | - 797.36 | |
| Profit of the financial year | 352.64 | 798.65 |
| Shareholders equity total | 392.64 | 741.29 |
| Non-current liabilities total | ||
| Current trade creditors | 2.94 | |
| Other non-interest bearing current liabilities | 147.12 | 126.87 |
| Current liabilities total | 150.06 | 126.87 |
| Balance sheet total (liabilities) | 542.70 | 868.16 |
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