R & S MADSEN ApS: Financial statements 2015
CVR: 21432288
Source: annual report 2015, Danish Business Authority
01/10/2014 – 30/09/2015
R & S MADSEN ApS (CVR 21432288) has filed annual accounts for 2015. In 2015, the company reported revenue of DKK 19,094,473 and a net result of DKK -465,647 compared with DKK -1,057,765 the year before. The profit margin was -2.4%. Equity in the 2015 report amounted to DKK 2,234,078. The solvency ratio was 5%.
- Revenue
- DKK 19,094,473
- Gross Profit
- DKK 19,094,473
- Profit/Loss
- DKK -465,647
- Equity
- DKK 2,234,078
- Total Assets
- DKK 44,660,854
Development
| Year | Revenue | Gross Profit | Profit/Loss | Equity | Employees |
|---|---|---|---|---|---|
| 2015 | 19.1 mio. | 19.1 mio. | -466 t. | 2.2 mio. | - |
| 2014 | - | 15.4 mio. | -1.1 mio. | 2.7 mio. | - |
| 2013 | - | 15.4 mio. | 636 t. | 3.8 mio. | - |
| 2012 | - | 10.2 mio. | -196 t. | 3.4 mio. | - |
Official annual report
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R & S MADSEN ApS has published its annual report for 2014. Gross profit came to DKK 15,415,978, and the net result was DKK -1,057,765.
As of January 15, 2015, DAMGAARD REVISION, REGISTRERET REVISORANPARTSSELSKAB has been appointed auditor of R & S MADSEN ApS.
As of January 15, 2015, ASNÆS REVISORSELSKAB ApS has stepped down as auditor of R & S MADSEN ApS.
About R & S MADSEN ApS
R & S MADSEN ApS is a Danish company of the type Anpartsselskab based in Asnæs, founded in 1999. The company is registered under the industry Detailhandel med bøger. The company was previously named BOGHANDLER SVEN MADSEN ApS and SHM EJENDOMME ApS. The management consists of Rasmus Holmen Madsen and Sven Holmen Madsen. The company is owned by SHM EJENDOMME ApS. The company has 115 employees (2026). In 2025, the company reported a gross profit of DKK 32,951,891 and a net result of DKK 109,340 compared with DKK 2,127,600 the year before. Equity in the 2025 report amounted to DKK 29,377,583.