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BO LARSEN, 707 ÅLESTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 18133202
Testrupvej 2 A, 9620 Aalestrup
707@rema1000.dk
tel: 98642444
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.80 | 4.63 | 5.66 | 5 465.00 | 5 845.03 |
| Employee benefit expenses | -3.66 | -4.13 | -4.49 | -4 377.00 | -4 855.45 |
| Total depreciation | -0.10 | -0.07 | -0.07 | -57.00 | - 455.86 |
| EBIT | 2.05 | 0.43 | 1.11 | 1 031.00 | 533.72 |
| Other financial income | 0.00 | 0.00 | 0.04 | 58.00 | 12.98 |
| Other financial expenses | -0.23 | -0.25 | -0.23 | - 219.00 | - 236.28 |
| Pre-tax profit | 1.82 | 0.19 | 0.92 | 870.00 | 310.43 |
| Income taxes | -0.40 | -0.04 | -0.20 | - 192.00 | -70.32 |
| Net earnings | 1.42 | 0.14 | 0.72 | 678.00 | 240.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.18 | 0.17 | 0.15 | 180.00 | 1 310.65 |
| Tangible assets total | 0.18 | 0.17 | 0.15 | 180.00 | 1 310.65 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.43 | 2.55 | 2.58 | 2 489.00 | 2 839.78 |
| Inventories total | 2.43 | 2.55 | 2.58 | 2 489.00 | 2 839.78 |
| Current trade debtors | 0.07 | 0.09 | 0.07 | 65.00 | 80.06 |
| Current other receivables | 0.24 | 0.28 | 0.42 | 64.00 | 94.23 |
| Current deferred tax assets | 0.02 | 0.06 | 133.62 | ||
| Short term receivables total | 0.33 | 0.43 | 0.50 | 129.00 | 307.91 |
| Cash and bank deposits | 1.68 | 1.18 | 1.33 | 2 842.00 | 1 727.95 |
| Cash and cash equivalents | 1.68 | 1.18 | 1.33 | 2 842.00 | 1 727.95 |
| Balance sheet total (assets) | 4.62 | 4.33 | 4.56 | 5 640.00 | 6 186.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 300.00 | 1 717.55 | |||
| Other reserves | - 300.00 | -1 717.55 | |||
| Retained earnings | 0.47 | 1.64 | 1.54 | 1 953.00 | 914.30 |
| Profit of the financial year | 1.42 | 0.14 | 0.72 | 678.00 | 240.10 |
| Shareholders equity total | 2.19 | 2.09 | 2.55 | 2 931.00 | 1 454.40 |
| Provisions | 0.01 | 0.01 | 0.00 | 9.00 | 19.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.57 | 1.56 | 1.34 | 2 006.00 | 3 726.02 |
| Short-term deferred tax liabilities | 0.02 | 25.00 | |||
| Other non-interest bearing current liabilities | 0.85 | 0.67 | 0.64 | 669.00 | 986.27 |
| Current liabilities total | 2.42 | 2.23 | 2.00 | 2 700.00 | 4 712.29 |
| Balance sheet total (liabilities) | 4.62 | 4.33 | 4.56 | 5 640.00 | 6 186.29 |
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