Christian Madsen, 523 Hals ApS — Credit Rating and Financial Key Figures
CVR number: 28147902
Midtergade 23, 9370 Hals
523@rema1000.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.80 | 4.63 | 3.89 | 4.60 | 3 329.59 |
| Employee benefit expenses | -3.26 | -3.38 | -3.37 | -3.41 | -2 892.29 |
| Other operating expenses | -24.07 | ||||
| Total depreciation | -0.10 | -0.12 | -0.18 | -0.14 | - 155.77 |
| EBIT | 0.45 | 1.14 | 0.35 | 1.04 | 257.46 |
| Other financial income | 0.00 | 0.00 | 0.67 | ||
| Other financial expenses | -0.19 | -0.19 | -0.19 | -0.20 | - 147.26 |
| Pre-tax profit | 0.26 | 0.95 | 0.16 | 0.84 | 110.88 |
| Income taxes | -0.06 | -0.21 | -0.04 | -0.19 | -31.03 |
| Net earnings | 0.20 | 0.74 | 0.12 | 0.66 | 79.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.31 | 0.55 | 0.48 | 0.35 | 632.75 |
| Tangible assets total | 0.31 | 0.55 | 0.48 | 0.35 | 632.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.87 | 2.19 | 2.44 | 1.94 | 1 905.57 |
| Inventories total | 1.87 | 2.19 | 2.44 | 1.94 | 1 905.57 |
| Current trade debtors | 0.02 | 0.02 | 0.04 | 0.04 | 12.75 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.33 | 0.26 | 0.29 | 0.53 | 79.80 |
| Current deferred tax assets | 0.01 | 0.05 | 52.00 | ||
| Short term receivables total | 0.36 | 0.28 | 0.38 | 0.57 | 144.55 |
| Cash and bank deposits | 1.09 | 0.33 | 0.30 | 1.12 | 1 544.12 |
| Cash and cash equivalents | 1.09 | 0.33 | 0.30 | 1.12 | 1 544.12 |
| Balance sheet total (assets) | 3.64 | 3.34 | 3.59 | 3.98 | 4 226.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.13 | 0.22 | 0.06 | -0.02 | 242.33 |
| Profit of the financial year | 0.20 | 0.74 | 0.12 | 0.66 | 79.85 |
| Shareholders equity total | 0.64 | 1.26 | 0.48 | 0.94 | 622.18 |
| Provisions | 0.03 | 0.03 | 0.03 | 0.01 | 45.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.11 | 1.51 | 2.50 | 2.58 | 3 201.32 |
| Short-term deferred tax liabilities | 0.04 | 0.05 | |||
| Other non-interest bearing current liabilities | 0.86 | 0.50 | 0.57 | 0.39 | 358.02 |
| Current liabilities total | 2.97 | 2.05 | 3.08 | 3.02 | 3 559.33 |
| Balance sheet total (liabilities) | 3.64 | 3.34 | 3.59 | 3.98 | 4 226.99 |
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