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Christian Marcussen, 725 Hasselager ApS — Credit Rating and Financial Key Figures
CVR number: 37512699
Elmetoften 2, 8361 Hasselager
725@REMA1000.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.95 | 3.44 | 4.28 | 2 366.00 | 2 956.68 |
| Employee benefit expenses | -2.50 | -2.86 | -3.11 | -2 572.00 | -2 852.35 |
| Total depreciation | -0.07 | -0.05 | -0.05 | -73.00 | - 104.44 |
| EBIT | 0.38 | 0.54 | 1.12 | - 279.00 | -0.11 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.14 | -0.16 | -0.19 | - 130.00 | - 176.26 |
| Pre-tax profit | 0.23 | 0.38 | 0.93 | - 409.00 | - 176.36 |
| Income taxes | -0.05 | -0.08 | -0.20 | 84.00 | 38.87 |
| Net earnings | 0.18 | 0.29 | 0.72 | - 325.00 | - 137.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.13 | 0.10 | 0.16 | 442.00 | 412.31 |
| Tangible assets total | 0.13 | 0.10 | 0.16 | 442.00 | 412.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.74 | 2.13 | 2.22 | 2 175.00 | 2 140.98 |
| Inventories total | 1.74 | 2.13 | 2.22 | 2 175.00 | 2 140.98 |
| Current trade debtors | 10.00 | 11.59 | |||
| Current other receivables | 0.16 | 0.27 | 0.47 | 130.00 | 62.07 |
| Current deferred tax assets | 0.03 | 0.05 | 0.02 | 109.00 | 174.02 |
| Short term receivables total | 0.20 | 0.31 | 0.48 | 249.00 | 247.67 |
| Cash and bank deposits | 1.37 | 2.06 | 2.37 | 2 155.00 | 1 667.88 |
| Cash and cash equivalents | 1.37 | 2.06 | 2.37 | 2 155.00 | 1 667.88 |
| Balance sheet total (assets) | 3.43 | 4.60 | 5.23 | 5 021.00 | 4 468.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 200.00 | 67.50 | |||
| Other reserves | - 200.00 | -67.50 | |||
| Retained earnings | 0.12 | 0.24 | 0.09 | 608.00 | 215.47 |
| Profit of the financial year | 0.18 | 0.29 | 0.72 | - 325.00 | - 137.49 |
| Shareholders equity total | 0.60 | 0.84 | 1.11 | 583.00 | 377.98 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 2.17 | 3.11 | 3.32 | 3 336.00 | 3 347.42 |
| Other non-interest bearing current liabilities | 0.67 | 0.66 | 0.81 | 1 102.00 | 743.43 |
| Current liabilities total | 2.83 | 3.77 | 4.12 | 4 438.00 | 4 090.85 |
| Balance sheet total (liabilities) | 3.43 | 4.60 | 5.23 | 5 021.00 | 4 468.83 |
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