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Mathias Hartmann, 534 Ringsted ApS — Credit Rating and Financial Key Figures
CVR number: 33268130
Køgevej 38, 4100 Ringsted
534@rema1000.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.89 | 3.59 | 3.62 | 3 897.00 | 3 762.41 |
| Employee benefit expenses | -2.13 | -2.80 | -3.01 | -3 533.00 | -3 548.79 |
| Total depreciation | -0.08 | -0.10 | -0.11 | - 113.00 | - 197.73 |
| EBIT | 0.68 | 0.69 | 0.50 | 251.00 | 15.89 |
| Other financial income | -0.00 | 3.00 | 0.01 | ||
| Other financial expenses | -0.12 | -0.17 | -0.16 | - 195.00 | - 210.97 |
| Pre-tax profit | 0.56 | 0.52 | 0.34 | 59.00 | - 195.07 |
| Income taxes | -0.12 | -0.12 | -0.08 | -13.00 | 43.53 |
| Net earnings | 0.43 | 0.41 | 0.26 | 46.00 | - 151.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.20 | 0.31 | 0.30 | 411.00 | 958.97 |
| Tangible assets total | 0.20 | 0.31 | 0.30 | 411.00 | 958.97 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.00 | 2.59 | 2.31 | 2 742.00 | 2 976.41 |
| Inventories total | 2.00 | 2.59 | 2.31 | 2 742.00 | 2 976.41 |
| Current trade debtors | 0.05 | 0.17 | 0.05 | 135.00 | 103.42 |
| Current other receivables | 0.18 | 0.26 | 0.47 | 75.00 | 116.17 |
| Current deferred tax assets | 0.03 | 0.02 | 0.10 | 58.00 | 54.00 |
| Short term receivables total | 0.26 | 0.45 | 0.62 | 268.00 | 273.59 |
| Cash and bank deposits | 0.95 | 1.24 | 2.03 | 3 006.00 | 1 635.72 |
| Cash and cash equivalents | 0.95 | 1.24 | 2.03 | 3 006.00 | 1 635.72 |
| Balance sheet total (assets) | 3.41 | 4.59 | 5.26 | 6 427.00 | 5 844.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 61.00 | ||||
| Other reserves | -61.00 | ||||
| Retained earnings | -0.00 | 0.38 | 0.53 | 733.00 | 779.39 |
| Profit of the financial year | 0.43 | 0.41 | 0.26 | 46.00 | - 151.54 |
| Shareholders equity total | 0.73 | 1.08 | 1.09 | 1 079.00 | 927.84 |
| Provisions | 0.01 | 0.01 | 0.04 | 53.00 | 9.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.18 | 2.88 | 3.85 | 4 614.00 | 3 637.84 |
| Other non-interest bearing current liabilities | 0.49 | 0.61 | 0.28 | 681.00 | 1 269.74 |
| Current liabilities total | 2.67 | 3.49 | 4.13 | 5 295.00 | 4 907.58 |
| Balance sheet total (liabilities) | 3.41 | 4.59 | 5.26 | 6 427.00 | 5 844.69 |
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