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Mads Thomsen, 913 Nærum ApS — Credit Rating and Financial Key Figures
CVR number: 44678489
Nærum Hovedgade 34, 2850 Nærum
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 013.00 | 4 659.37 |
| Employee benefit expenses | -2 105.00 | -3 752.53 |
| Total depreciation | -58.00 | -94.69 |
| EBIT | 850.00 | 812.14 |
| Other financial income | 0.08 | |
| Other financial expenses | - 107.77 | - 216.90 |
| Pre-tax profit | 743.00 | 595.32 |
| Income taxes | - 165.00 | - 131.18 |
| Net earnings | 578.00 | 464.14 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 267.00 | 179.99 |
| Tangible assets total | 267.00 | 179.99 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 2 199.00 | 2 192.47 |
| Inventories total | 2 199.00 | 2 192.47 |
| Current trade debtors | 7.00 | 17.41 |
| Current other receivables | 61.00 | 65.92 |
| Current deferred tax assets | 35.00 | 12.41 |
| Short term receivables total | 103.00 | 95.73 |
| Cash and bank deposits | 2 903.00 | 3 451.77 |
| Cash and cash equivalents | 2 903.00 | 3 451.77 |
| Balance sheet total (assets) | 5 472.00 | 5 919.96 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 300.00 | 300.00 |
| Shares repurchased | 100.00 | |
| Other reserves | - 100.00 | |
| Retained earnings | 478.15 | |
| Profit of the financial year | 578.00 | 464.14 |
| Shareholders equity total | 878.00 | 1 242.29 |
| Provisions | 27.00 | 14.36 |
| Non-current liabilities total | ||
| Current trade creditors | 3 942.00 | 3 849.77 |
| Other non-interest bearing current liabilities | 625.00 | 813.54 |
| Current liabilities total | 4 567.00 | 4 663.31 |
| Balance sheet total (liabilities) | 5 472.00 | 5 919.96 |
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