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F. Madsen Entreprise A/S — Credit Rating and Financial Key Figures
CVR number: 44889528
Leestrupvej 13, Hyllede 4683 Rønnede
Kontakt@f-m-e.dk
tel: 28256869
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 469.56 | 3 593.52 |
| Employee benefit expenses | -1 969.92 | -1 865.81 |
| Total depreciation | - 327.07 | - 359.28 |
| EBIT | 1 172.56 | 1 368.42 |
| Other financial income | -0.03 | -0.00 |
| Other financial expenses | -2.61 | |
| Pre-tax profit | 1 172.53 | 1 365.81 |
| Income taxes | - 344.00 | - 268.30 |
| Net earnings | 828.53 | 1 097.51 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 1 120.00 | 840.00 |
| Intangible assets total | 1 120.00 | 840.00 |
| Machinery and equipment | 243.02 | 398.74 |
| Tangible assets total | 243.02 | 398.74 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 2 883.39 | 1 268.36 |
| Short term receivables total | 2 883.39 | 1 268.36 |
| Cash and bank deposits | 1 166.74 | 3 675.66 |
| Cash and cash equivalents | 1 166.74 | 3 675.66 |
| Balance sheet total (assets) | 5 413.15 | 6 182.76 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Share premium account | 2 369.12 | 2 369.12 |
| Shares repurchased | 150.00 | 79.40 |
| Retained earnings | - 150.00 | 599.13 |
| Profit of the financial year | 828.53 | 1 097.51 |
| Shareholders equity total | 3 597.66 | 4 545.17 |
| Provisions | 313.60 | 197.85 |
| Non-current liabilities total | ||
| Current trade creditors | 565.94 | 319.38 |
| Short-term deferred tax liabilities | 338.40 | 384.05 |
| Other non-interest bearing current liabilities | 597.57 | 736.31 |
| Current liabilities total | 1 501.90 | 1 439.74 |
| Balance sheet total (liabilities) | 5 413.15 | 6 182.76 |
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