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Martin Lang, 425 Haderslev ApS — Credit Rating and Financial Key Figures
CVR number: 32058000
Christian X's Vej 2 A, 6100 Haderslev
425@rema1000.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.30 | 4.34 | 4.83 | 5 069.00 | 5 064.76 |
| Employee benefit expenses | -3.41 | -3.77 | -3.89 | -4 218.00 | -4 131.06 |
| Total depreciation | -0.08 | -0.07 | -0.06 | -72.00 | -78.21 |
| EBIT | 0.82 | 0.50 | 0.87 | 779.00 | 855.49 |
| Other financial income | 0.00 | 0.00 | 1.00 | 0.41 | |
| Other financial expenses | -0.18 | -0.20 | -0.21 | - 217.00 | - 220.75 |
| Pre-tax profit | 0.64 | 0.31 | 0.67 | 563.00 | 635.15 |
| Income taxes | -0.14 | -0.07 | -0.15 | - 125.00 | - 139.92 |
| Net earnings | 0.50 | 0.24 | 0.52 | 438.00 | 495.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.18 | 0.15 | 0.13 | 207.00 | 156.85 |
| Tangible assets total | 0.18 | 0.15 | 0.13 | 207.00 | 156.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.77 | 2.28 | 2.08 | 2 132.00 | 2 274.51 |
| Inventories total | 1.77 | 2.28 | 2.08 | 2 132.00 | 2 274.51 |
| Current trade debtors | 0.06 | 0.05 | 0.06 | 54.00 | 62.91 |
| Current other receivables | 0.13 | 0.21 | 0.37 | 54.00 | 61.79 |
| Current deferred tax assets | 0.06 | 0.06 | 0.00 | 1.00 | 7.51 |
| Short term receivables total | 0.25 | 0.32 | 0.43 | 109.00 | 132.21 |
| Cash and bank deposits | 2.15 | 2.03 | 2.69 | 3 217.00 | 2 876.24 |
| Cash and cash equivalents | 2.15 | 2.03 | 2.69 | 3 217.00 | 2 876.24 |
| Balance sheet total (assets) | 4.35 | 4.79 | 5.33 | 5 665.00 | 5 439.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 500.00 | 400.00 | |||
| Other reserves | - 500.00 | - 400.00 | |||
| Retained earnings | 0.11 | 0.20 | 0.04 | 61.00 | 99.32 |
| Profit of the financial year | 0.50 | 0.24 | 0.52 | 438.00 | 495.23 |
| Shareholders equity total | 0.90 | 0.74 | 0.86 | 799.00 | 894.55 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 2.63 | 3.23 | 3.56 | 3 980.00 | 4 022.07 |
| Short-term deferred tax liabilities | 0.03 | ||||
| Other non-interest bearing current liabilities | 0.82 | 0.82 | 0.88 | 885.00 | 523.19 |
| Current liabilities total | 3.45 | 4.04 | 4.47 | 4 865.00 | 4 545.26 |
| Balance sheet total (liabilities) | 4.35 | 4.79 | 5.33 | 5 665.00 | 5 439.81 |
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