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Mr. Tang, Hadsund ApS — Credit Rating and Financial Key Figures
CVR number: 26332540
Butikstorvet 1, 9560 Hadsund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 403.02 | 2 638.85 | 2 697.65 | 2 179.66 | 1 924.48 |
| Employee benefit expenses | -1 152.20 | -1 266.40 | -1 371.09 | -1 302.67 | -1 286.14 |
| Other operating expenses | -8.46 | -41.88 | -34.56 | ||
| Total depreciation | -10.24 | ||||
| EBIT | 1 250.82 | 1 353.75 | 1 284.68 | 842.43 | 638.34 |
| Other financial income | 0.09 | 0.02 | 12.13 | 32.10 | |
| Other financial expenses | -30.79 | -33.71 | -22.59 | -16.88 | -4.07 |
| Income from other inv. held as non-curr. assets | 91.02 | 74.20 | 10.48 | 38.20 | 10.86 |
| Pre-tax profit | 1 311.14 | 1 394.27 | 1 272.57 | 875.88 | 677.24 |
| Income taxes | - 290.18 | - 307.80 | - 283.90 | - 194.52 | - 149.69 |
| Net earnings | 1 020.96 | 1 086.46 | 988.66 | 681.36 | 527.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 489.26 | 563.46 | 573.94 | 612.14 | 623.00 |
| Long term receivables total | 489.26 | 563.46 | 573.94 | 612.14 | 623.00 |
| Finished products/goods | 1 011.83 | 1 135.57 | 1 123.59 | 899.58 | 965.71 |
| Inventories total | 1 011.83 | 1 135.57 | 1 123.59 | 899.58 | 965.71 |
| Current trade debtors | 16.06 | 11.72 | 102.85 | 47.18 | 37.54 |
| Current amounts owed by group member comp. | 600.00 | 13.97 | 13.97 | 13.97 | |
| Current owed by particip. interest comp. | 58.30 | 28.00 | |||
| Current other receivables | 1 699.21 | 21.54 | 35.58 | ||
| Short term receivables total | 1 715.26 | 633.27 | 152.40 | 119.45 | 79.52 |
| Cash and bank deposits | 865.42 | 1 678.87 | 2 278.67 | 2 253.24 | 2 277.14 |
| Cash and cash equivalents | 865.42 | 1 678.87 | 2 278.67 | 2 253.24 | 2 277.14 |
| Balance sheet total (assets) | 4 081.78 | 4 011.16 | 4 128.59 | 3 884.41 | 3 945.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 750.00 | 750.00 | 800.00 | 600.00 | 600.00 |
| Retained earnings | 202.55 | 473.51 | 759.97 | 1 148.64 | 1 230.00 |
| Profit of the financial year | 1 020.96 | 1 086.46 | 988.66 | 681.36 | 527.55 |
| Shareholders equity total | 2 173.51 | 2 509.97 | 2 748.64 | 2 630.00 | 2 557.55 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 336.39 | ||||
| Advances received | 141.84 | 139.92 | 198.84 | 193.11 | 144.35 |
| Current trade creditors | 601.16 | 644.34 | 328.61 | 620.74 | 795.94 |
| Short-term deferred tax liabilities | 290.18 | 307.80 | 283.90 | 194.52 | 149.69 |
| Other non-interest bearing current liabilities | 538.70 | 409.12 | 568.60 | 246.04 | 297.85 |
| Current liabilities total | 1 908.27 | 1 501.19 | 1 379.96 | 1 254.40 | 1 387.83 |
| Balance sheet total (liabilities) | 4 081.78 | 4 011.16 | 4 128.59 | 3 884.41 | 3 945.38 |
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