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PADKÆR MARK ApS — Credit Rating and Financial Key Figures
CVR number: 36436085
Padkærgårdsvej 22 A, Padkær 9670 Løgstør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 176.47 | 3 035.35 | 1 561.40 | 2 333.52 | 2 208.45 |
| Other operating expenses | - 739.05 | -1 000.00 | - 984.00 | - 992.00 | |
| EBIT | - 176.47 | 2 296.30 | 561.40 | 1 349.52 | 1 216.45 |
| Other financial income | 2.74 | 2.15 | 0.35 | ||
| Other financial expenses | -40.88 | -2.44 | -0.49 | -1.10 | |
| Pre-tax profit | - 217.35 | 2 293.86 | 563.65 | 1 350.56 | 1 216.80 |
| Income taxes | 122.43 | - 504.70 | - 124.00 | - 297.12 | - 267.69 |
| Net earnings | -94.92 | 1 789.16 | 439.65 | 1 053.45 | 949.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | - 135.93 | 21.24 | 36.53 | 36.53 | 36.53 |
| Deferred tax assets | 137.41 | ||||
| Long term receivables total | 1.49 | 21.24 | 36.53 | 36.53 | 36.53 |
| Raw materials and consumables | 115.00 | 635.87 | 510.00 | 52.19 | 181.50 |
| Finished products/goods | 2 426.20 | 2 225.30 | 2 537.50 | 2 789.93 | |
| Inventories total | 115.00 | 3 062.07 | 2 735.30 | 2 589.68 | 2 971.43 |
| Current trade debtors | 0.31 | ||||
| Current amounts owed by group member comp. | 1 130.67 | 1 711.85 | |||
| Current other receivables | 69.83 | 9.50 | 27.49 | ||
| Current deferred tax assets | 137.41 | ||||
| Short term receivables total | 207.55 | 9.50 | 27.49 | 1 130.67 | 1 711.85 |
| Cash and bank deposits | 140.83 | 530.34 | 901.81 | 15.90 | 47.19 |
| Cash and cash equivalents | 140.83 | 530.34 | 901.81 | 15.90 | 47.19 |
| Balance sheet total (assets) | 464.87 | 3 623.14 | 3 701.13 | 3 772.78 | 4 767.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 61.86 | -33.06 | 1 756.10 | 2 195.75 | 3 249.19 |
| Profit of the financial year | -94.92 | 1 789.16 | 439.65 | 1 053.45 | 949.11 |
| Shareholders equity total | 16.94 | 1 806.10 | 2 245.75 | 3 299.20 | 4 248.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 119.02 | 18.38 | 69.06 | 246.84 | |
| Current owed to group member | 1 148.64 | 1 196.30 | |||
| Short-term deferred tax liabilities | 367.29 | 124.00 | 297.12 | 267.69 | |
| Other non-interest bearing current liabilities | 447.93 | 182.10 | 116.70 | 107.41 | 4.16 |
| Current liabilities total | 447.93 | 1 817.04 | 1 455.38 | 473.59 | 518.70 |
| Balance sheet total (liabilities) | 464.87 | 3 623.14 | 3 701.13 | 3 772.78 | 4 767.00 |
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