R & S MADSEN ApS: Financial statements 2017
CVR: 21432288
Source: annual report 2017, Danish Business Authority
01/10/2016 – 30/09/2017
R & S MADSEN ApS (CVR 21432288) has filed annual accounts for 2017. In 2017, the company reported a gross profit of DKK 26,470,108 and a net result of DKK 1,653,259 compared with DKK 2,131,084 the year before. That is an increase of 7.4% compared with the year before. Equity in the 2017 report amounted to DKK 6,018,422. The solvency ratio was 13.3%. The company had 68 employees in the financial year.
- Gross Profit
- DKK 26,470,108
- Profit/Loss
- DKK 1,653,259
- Equity
- DKK 6,018,422
- Total Assets
- DKK 45,299,605
- Employees
- 68
Development
| Year | Revenue | Gross Profit | Profit/Loss | Equity | Employees |
|---|---|---|---|---|---|
| 2017 | - | 26.5 mio. | 1.7 mio. | 6 mio. | 68 |
| 2016 | - | 24.7 mio. | 2.1 mio. | 4.4 mio. | 54 |
| 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. | - |
Official annual report
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Set up monitoringEvents in 2017
As of September 1, 2017, TJEK Revision & Rådgivning Godkendt Revisionsaktieselskab has been appointed auditor of R & S MADSEN ApS.
As of September 1, 2017, ASNÆS REVISORSELSKAB ApS has stepped down as auditor of R & S MADSEN ApS.
R & S MADSEN ApS has published its annual report for 2016. Gross profit came to DKK 24,650,834, and the net result was DKK 2,131,084.
As of February 2, 2017, ASNÆS REVISORSELSKAB ApS has been appointed auditor of R & S MADSEN ApS.
As of February 2, 2017, DAMGAARD REVISION, REGISTRERET REVISORANPARTSSELSKAB 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.
