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Martin Clausen, 978 Nordensvej ApS — Credit Rating and Financial Key Figures

CVR number: 19528944
Nordensvej 2, 4800 Nykøbing F
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4.174.956.098 082.006 899.32
Employee benefit expenses-2.49-3.44-4.05-6 175.00-4 982.73
Other operating expenses-11.00
Total depreciation-0.14-0.13-0.24- 392.00- 342.16
EBIT1.531.381.801 504.001 574.44
Other financial income0.000.000.003.008.30
Other financial expenses-0.15-0.22-0.23- 344.00- 351.67
Pre-tax profit1.391.161.571 163.001 231.07
Income taxes-0.31-0.26-0.35- 259.00- 276.86
Net earnings1.080.911.23904.00954.21

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment0.270.811 120.00454.31
Tangible assets total0.270.811 120.00454.31
Investments total
Long term receivables total
Finished products/goods2.662.154 064.002 111.49
Inventories total2.662.154 064.002 111.49
Current trade debtors0.070.0788.0057.66
Prepayments and accrued income0.02
Current other receivables1.880.250.38160.0058.77
Current deferred tax assets0.090.1117.55
Short term receivables total1.980.420.45248.00133.98
Cash and bank deposits1.453.745 021.003 675.34
Cash and cash equivalents1.453.745 021.003 675.34
Balance sheet total (assets)1.984.817.1510 453.006 375.12

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital0.300.300.30300.00300.00
Shares repurchased122.001 500.00
Other reserves- 122.00-1 500.00
Retained earnings0.570.451.112 214.001 617.56
Profit of the financial year1.080.911.23904.00954.21
Shareholders equity total1.951.662.643 418.002 871.77
Provisions19.00
Non-current liabilities total
Current trade creditors2.423.545 893.003 025.61
Short-term deferred tax liabilities0.1033.0092.95
Other non-interest bearing current liabilities0.030.720.881 090.00384.79
Current liabilities total0.033.154.517 016.003 503.36
Balance sheet total (liabilities)1.984.817.1510 453.006 375.12
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