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Mads Overarm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44017334
Svinget 28, 8464 Galten
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -20.25 | -9.87 | -9.86 |
| EBIT | -20.25 | -9.87 | -9.86 |
| Other financial expenses | -28.81 | -82.57 | -64.88 |
| Net income from associates (fin.) | 118.55 | 195.62 | 198.98 |
| Pre-tax profit | 69.49 | 103.17 | 124.24 |
| Net earnings | 69.49 | 103.17 | 124.24 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 2 118.55 | 1 971.17 | 1 729.15 |
| Investments total | 2 118.55 | 1 971.17 | 1 729.15 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Balance sheet total (assets) | 2 118.55 | 1 971.17 | 1 729.15 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 118.55 | 314.17 | 513.15 |
| Retained earnings | -58.55 | - 184.68 | - 280.48 |
| Profit of the financial year | 69.49 | 103.17 | 124.24 |
| Shareholders equity total | 169.49 | 272.66 | 396.91 |
| Non-current other liabilities | 1 370.06 | 1 199.89 | 971.75 |
| Non-current liabilities total | 1 370.06 | 1 199.89 | 971.75 |
| Current loans from credit institutions | 415.97 | 333.67 | 202.33 |
| Current trade creditors | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 5.03 | 6.94 | 0.17 |
| Other non-interest bearing current liabilities | 150.00 | 150.00 | 150.00 |
| Current liabilities total | 579.01 | 498.61 | 360.50 |
| Balance sheet total (liabilities) | 2 118.55 | 1 971.17 | 1 729.15 |
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