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Vognmand Martin Duus ApS — Credit Rating and Financial Key Figures
CVR number: 38947648
Mejsevænget 2, Ulkebøl 6400 Sønderborg
vgm.mduus@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 406.00 | 388.00 | 331.00 | 763.00 | 630.69 |
| Employee benefit expenses | - 339.00 | - 325.00 | - 290.00 | - 882.00 | - 749.88 |
| Total depreciation | -17.00 | -18.00 | -18.00 | -18.81 | |
| EBIT | 67.00 | 46.00 | 23.00 | - 137.00 | - 138.01 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -1.00 | -2.00 | -3.00 | -4.00 | -20.13 |
| Pre-tax profit | 66.00 | 44.00 | 20.00 | - 141.00 | - 158.12 |
| Income taxes | 14.00 | 30.00 | |||
| Net earnings | 66.00 | 44.00 | 34.00 | - 111.00 | - 158.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 38.00 | 20.00 | 2.00 | 95.19 | |
| Tangible assets total | 38.00 | 20.00 | 2.00 | 95.19 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 277.00 | 184.00 | 287.00 | 302.00 | 318.42 |
| Prepayments and accrued income | 26.00 | 21.00 | 21.00 | 24.00 | 35.78 |
| Current other receivables | 225.00 | 8.00 | 5.00 | 4.00 | 0.23 |
| Current deferred tax assets | 14.00 | 44.00 | 44.00 | ||
| Short term receivables total | 528.00 | 213.00 | 327.00 | 374.00 | 398.43 |
| Cash and bank deposits | 84.00 | 138.00 | 173.00 | 138.00 | 0.29 |
| Cash and cash equivalents | 84.00 | 138.00 | 173.00 | 138.00 | 0.29 |
| Balance sheet total (assets) | 612.00 | 389.00 | 520.00 | 514.00 | 493.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | - 167.00 | - 101.00 | -57.00 | -23.00 | - 134.48 |
| Profit of the financial year | 66.00 | 44.00 | 34.00 | - 111.00 | - 158.12 |
| Shareholders equity total | 49.00 | 93.00 | 127.00 | 16.00 | - 142.59 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 80.91 | ||||
| Current trade creditors | 157.00 | 115.00 | 184.00 | 167.00 | 189.63 |
| Other non-interest bearing current liabilities | 406.00 | 181.00 | 209.00 | 331.00 | 365.95 |
| Current liabilities total | 563.00 | 296.00 | 393.00 | 498.00 | 636.50 |
| Balance sheet total (liabilities) | 612.00 | 389.00 | 520.00 | 514.00 | 493.90 |
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