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Flemming Pedersen, 414 Skørping ApS — Credit Rating and Financial Key Figures
CVR number: 34468664
Møldrupvej 5, 9520 Skørping
414@rema1000.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.14 | 3.13 | 3.94 | 3 897.00 | 4 170.35 |
| Employee benefit expenses | -2.66 | -2.73 | -3.07 | -3 769.00 | -3 638.71 |
| Total depreciation | -0.12 | -0.12 | -0.12 | -67.00 | -65.47 |
| EBIT | 0.36 | 0.28 | 0.75 | 61.00 | 466.17 |
| Other financial income | 0.01 | 15.00 | 16.63 | ||
| Other financial expenses | -0.12 | -0.15 | -0.17 | - 197.00 | - 208.31 |
| Pre-tax profit | 0.24 | 0.13 | 0.58 | - 121.00 | 274.50 |
| Income taxes | -0.05 | -0.03 | -0.13 | 26.00 | -60.48 |
| Net earnings | 0.19 | 0.10 | 0.46 | -95.00 | 214.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.38 | 0.28 | 0.16 | 102.00 | 73.15 |
| Tangible assets total | 0.38 | 0.28 | 0.16 | 102.00 | 73.15 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.72 | 1.74 | 1.85 | 2 167.00 | 1 895.36 |
| Inventories total | 1.72 | 1.74 | 1.85 | 2 167.00 | 1 895.36 |
| Current trade debtors | 0.01 | 0.03 | 0.05 | 42.00 | 42.65 |
| Current other receivables | 0.13 | 0.21 | 0.38 | 92.00 | 77.23 |
| Current deferred tax assets | 0.12 | 0.05 | 0.01 | 38.00 | 120.30 |
| Short term receivables total | 0.27 | 0.28 | 0.44 | 172.00 | 240.17 |
| Cash and bank deposits | 0.57 | 1.16 | 1.44 | 1 915.00 | 1 471.50 |
| Cash and cash equivalents | 0.57 | 1.16 | 1.44 | 1 915.00 | 1 471.50 |
| Balance sheet total (assets) | 2.94 | 3.47 | 3.89 | 4 356.00 | 3 680.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Other reserves | - 122.00 | - 135.00 | |||
| Retained earnings | 0.05 | 0.12 | 0.10 | 434.00 | 203.84 |
| Profit of the financial year | 0.19 | 0.10 | 0.46 | -95.00 | 214.02 |
| Shareholders equity total | 0.54 | 0.52 | 0.86 | 639.00 | 717.85 |
| Provisions | 0.02 | 0.01 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 1.80 | 2.29 | 2.27 | 2 720.00 | 2 176.52 |
| Other non-interest bearing current liabilities | 0.58 | 0.64 | 0.77 | 997.00 | 785.80 |
| Current liabilities total | 2.38 | 2.94 | 3.04 | 3 717.00 | 2 962.32 |
| Balance sheet total (liabilities) | 2.94 | 3.47 | 3.89 | 4 356.00 | 3 680.18 |
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