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KEN FORUP, 718 VIBORG ApS — Credit Rating and Financial Key Figures
CVR number: 18816474
Farvervej 2 A, 8800 Viborg
718@rema1000.dk
tel: 29485718
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7.16 | 6.99 | 8.19 | 8 534.00 | 6 611.77 |
| Employee benefit expenses | -4.68 | -4.77 | -5.78 | -5 728.00 | -5 152.29 |
| Total depreciation | -0.21 | -0.18 | -0.10 | - 486.00 | - 254.22 |
| EBIT | 2.27 | 2.04 | 2.31 | 2 320.00 | 1 205.26 |
| Other financial income | 0.00 | 0.00 | 0.01 | 8.00 | 0.30 |
| Other financial expenses | -0.26 | -0.28 | -0.31 | - 304.00 | - 282.95 |
| Pre-tax profit | 2.02 | 1.76 | 2.01 | 2 024.00 | 922.61 |
| Income taxes | -0.44 | -0.39 | -0.44 | - 446.00 | - 204.20 |
| Net earnings | 1.57 | 1.37 | 1.56 | 1 578.00 | 718.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.47 | 0.27 | 0.21 | 630.00 | 1 034.99 |
| Tangible assets total | 0.47 | 0.27 | 0.21 | 630.00 | 1 034.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3.37 | 3.97 | 3.53 | 4 338.00 | 3 443.21 |
| Inventories total | 3.37 | 3.97 | 3.53 | 4 338.00 | 3 443.21 |
| Current trade debtors | 0.22 | 0.51 | 0.49 | 600.00 | 672.64 |
| Current other receivables | 0.30 | 0.37 | 0.64 | 110.00 | 69.46 |
| Current deferred tax assets | 0.06 | 0.03 | 0.15 | 42.00 | 102.73 |
| Short term receivables total | 0.58 | 0.91 | 1.28 | 752.00 | 844.83 |
| Cash and bank deposits | 1.27 | 0.43 | 2.31 | 1 593.00 | 1 465.79 |
| Cash and cash equivalents | 1.27 | 0.43 | 2.31 | 1 593.00 | 1 465.79 |
| Balance sheet total (assets) | 5.69 | 5.59 | 7.32 | 7 313.00 | 6 788.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 1 800.00 | 1 200.00 | |||
| Other reserves | -1 800.00 | -1 200.00 | |||
| Retained earnings | -0.44 | -0.27 | -0.40 | - 632.00 | - 254.49 |
| Profit of the financial year | 1.57 | 1.37 | 1.56 | 1 578.00 | 718.41 |
| Shareholders equity total | 1.43 | 1.40 | 1.47 | 1 246.00 | 763.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.16 | 3.27 | 4.93 | 5 315.00 | 4 142.54 |
| Short-term deferred tax liabilities | 13.00 | ||||
| Other non-interest bearing current liabilities | 1.10 | 0.92 | 0.92 | 739.00 | 1 882.35 |
| Current liabilities total | 4.26 | 4.19 | 5.86 | 6 067.00 | 6 024.89 |
| Balance sheet total (liabilities) | 5.69 | 5.59 | 7.32 | 7 313.00 | 6 788.81 |
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