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Frederik Madsen, 989 Vemmedrup ApS — Credit Rating and Financial Key Figures
CVR number: 44277662
Kastanjevej 2, Vemmedrup 4632 Bjæverskov
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 5 084.00 | 5 231.13 |
| Employee benefit expenses | -4 059.00 | -3 607.35 |
| Total depreciation | - 143.00 | - 179.50 |
| EBIT | 882.00 | 1 444.27 |
| Other financial income | 0.03 | |
| Other financial expenses | - 237.18 | - 235.54 |
| Pre-tax profit | 645.00 | 1 208.75 |
| Income taxes | - 143.00 | - 266.13 |
| Net earnings | 502.00 | 942.62 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 366.00 | 263.45 |
| Tangible assets total | 366.00 | 263.45 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 2 350.00 | 2 345.28 |
| Inventories total | 2 350.00 | 2 345.28 |
| Current trade debtors | 27.00 | 23.10 |
| Prepayments and accrued income | 50.00 | |
| Current other receivables | 73.00 | 94.24 |
| Current deferred tax assets | 24.00 | 30.53 |
| Short term receivables total | 174.00 | 147.87 |
| Cash and bank deposits | 3 327.00 | 3 136.80 |
| Cash and cash equivalents | 3 327.00 | 3 136.80 |
| Balance sheet total (assets) | 6 217.00 | 5 893.40 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 300.00 | 300.00 |
| Shares repurchased | 600.00 | |
| Other reserves | - 600.00 | |
| Retained earnings | -98.20 | |
| Profit of the financial year | 502.00 | 942.62 |
| Shareholders equity total | 802.00 | 1 144.42 |
| Provisions | 11.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 4 800.00 | 4 156.96 |
| Other non-interest bearing current liabilities | 604.00 | 592.02 |
| Current liabilities total | 5 404.00 | 4 748.98 |
| Balance sheet total (liabilities) | 6 217.00 | 5 893.40 |
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