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MD Trading ApS — Credit Rating and Financial Key Figures
CVR number: 42381438
Marielystvej 5, 6100 Haderslev
rosenberg@agropartnere.dk
tel: 51803660
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 543.20 | 781.98 | 562.84 | 723.79 | 718.73 |
| Employee benefit expenses | -86.69 | - 219.35 | - 250.63 | - 290.68 | - 361.23 |
| Total depreciation | -9.17 | - 110.00 | |||
| EBIT | 447.35 | 452.63 | 312.21 | 433.10 | 357.49 |
| Other financial income | 0.08 | 0.63 | 0.13 | ||
| Other financial expenses | -1.95 | -20.15 | -1.06 | -4.83 | -0.58 |
| Pre-tax profit | 445.39 | 432.49 | 311.23 | 428.90 | 357.05 |
| Income taxes | -97.99 | -66.14 | -68.49 | -93.55 | -78.78 |
| Net earnings | 347.41 | 366.34 | 242.74 | 335.35 | 278.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 675.83 | 430.83 | |||
| Tangible assets total | 675.83 | 430.83 | |||
| Investments total | 20.00 | ||||
| Non-current loans receivable | 670.00 | 670.00 | 670.00 | 670.00 | |
| Long term receivables total | 670.00 | 670.00 | 670.00 | 670.00 | |
| Finished products/goods | 80.00 | ||||
| Inventories total | 80.00 | ||||
| Current trade debtors | 25.00 | 0.90 | 0.90 | ||
| Current owed by particip. interest comp. | 25.00 | 115.00 | 240.00 | ||
| Current other receivables | 185.91 | ||||
| Short term receivables total | 25.00 | 25.90 | 115.90 | 240.00 | 185.91 |
| Cash and bank deposits | 360.90 | 35.64 | 236.74 | 320.49 | 302.15 |
| Cash and cash equivalents | 360.90 | 35.64 | 236.74 | 320.49 | 302.15 |
| Balance sheet total (assets) | 1 061.73 | 1 162.37 | 1 042.64 | 1 230.49 | 1 238.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.60 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | - 114.60 | 115.01 | 359.35 | 467.10 | 643.65 |
| Profit of the financial year | 347.41 | 366.34 | 242.74 | 335.35 | 278.26 |
| Shareholders equity total | 387.41 | 639.15 | 764.10 | 977.45 | 1 120.71 |
| Provisions | 35.66 | 10.01 | 10.01 | ||
| Non-current loans from credit institutions | 365.62 | 325.66 | |||
| Non-current liabilities total | 365.62 | 325.66 | |||
| Current trade creditors | 0.44 | 2.34 | |||
| Current owed to participating | 135.00 | 30.00 | 100.77 | 48.79 | 49.00 |
| Short-term deferred tax liabilities | 62.33 | 91.78 | 144.30 | 103.57 | 42.78 |
| Other non-interest bearing current liabilities | 75.27 | 65.76 | 23.46 | 100.69 | 23.23 |
| Current liabilities total | 273.04 | 187.54 | 268.53 | 253.04 | 117.35 |
| Balance sheet total (liabilities) | 1 061.73 | 1 162.37 | 1 042.64 | 1 230.49 | 1 238.06 |
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