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Flemming Braasch, 431 Kirke Hyllinge ApS — Credit Rating and Financial Key Figures
CVR number: 39289067
Elverdamsvej 308, 4070 Kirke Hyllinge
431@rema1000.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.85 | 5.80 | 6.64 | 6 560.00 | 7 089.36 |
| Employee benefit expenses | -4.21 | -4.48 | -5.06 | -5 374.00 | -5 087.61 |
| Other operating expenses | -36.00 | ||||
| Total depreciation | -0.32 | -0.17 | -0.21 | - 216.00 | - 405.07 |
| EBIT | 1.32 | 1.15 | 1.37 | 934.00 | 1 596.68 |
| Other financial income | 0.00 | 0.00 | 0.02 | 26.00 | 26.07 |
| Other financial expenses | -0.22 | -0.22 | -0.24 | - 246.00 | - 274.21 |
| Pre-tax profit | 1.10 | 0.93 | 1.15 | 714.00 | 1 348.53 |
| Income taxes | -0.24 | -0.20 | -0.25 | - 156.00 | - 296.76 |
| Net earnings | 0.86 | 0.72 | 0.89 | 558.00 | 1 051.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.64 | 0.18 | 0.80 | 348.00 | 1 062.18 |
| Tangible assets total | 0.64 | 0.18 | 0.80 | 348.00 | 1 062.18 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.50 | 2.64 | 2.29 | 2 089.00 | 2 616.13 |
| Inventories total | 2.50 | 2.64 | 2.29 | 2 089.00 | 2 616.13 |
| Current trade debtors | 0.01 | 0.03 | 0.06 | 86.00 | 140.63 |
| Current other receivables | 0.17 | 0.26 | 0.33 | 96.00 | 133.60 |
| Current deferred tax assets | 0.06 | 0.20 | 0.05 | 56.85 | |
| Short term receivables total | 0.24 | 0.50 | 0.44 | 182.00 | 331.08 |
| Cash and bank deposits | 1.61 | 1.01 | 1.21 | 3 585.00 | 2 233.76 |
| Cash and cash equivalents | 1.61 | 1.01 | 1.21 | 3 585.00 | 2 233.76 |
| Balance sheet total (assets) | 4.99 | 4.33 | 4.75 | 6 204.00 | 6 243.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 523.00 | 1 000.00 | |||
| Other reserves | - 523.00 | -1 000.00 | |||
| Retained earnings | 0.05 | 0.32 | 0.49 | 858.00 | 416.02 |
| Profit of the financial year | 0.86 | 0.72 | 0.89 | 558.00 | 1 051.78 |
| Shareholders equity total | 1.21 | 1.34 | 1.68 | 1 716.00 | 1 767.80 |
| Provisions | 0.04 | 0.03 | 0.03 | 5.00 | 8.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.08 | 2.22 | 2.15 | 3 287.00 | 3 394.37 |
| Short-term deferred tax liabilities | 174.00 | ||||
| Other non-interest bearing current liabilities | 0.66 | 0.74 | 0.88 | 1 022.00 | 1 072.51 |
| Current liabilities total | 3.74 | 2.96 | 3.04 | 4 483.00 | 4 466.87 |
| Balance sheet total (liabilities) | 4.99 | 4.33 | 4.75 | 6 204.00 | 6 243.14 |
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