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Allan Steffensen, 457 Ringkøbing ApS — Credit Rating and Financial Key Figures
CVR number: 20126337
Ndr Ringvej 1 C, Rindum 6950 Ringkøbing
457@rema1000.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6.48 | 5.96 | 3.63 | 3 677.00 | 3 501.47 |
| Employee benefit expenses | -5.63 | -6.29 | -3.71 | -3 036.00 | -3 256.86 |
| Total depreciation | -0.15 | -0.17 | -0.13 | - 113.00 | - 114.12 |
| EBIT | 0.68 | -0.49 | -0.20 | 528.00 | 130.49 |
| Other financial income | 0.00 | 0.00 | 0.00 | 4.00 | 2.28 |
| Other financial expenses | -0.24 | -0.26 | -0.24 | - 231.00 | - 217.05 |
| Pre-tax profit | 0.44 | -0.74 | -0.44 | 301.00 | -84.27 |
| Income taxes | -0.10 | 0.16 | 0.09 | -68.00 | 18.28 |
| Net earnings | 0.34 | -0.58 | -0.35 | 233.00 | -65.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.45 | 0.36 | 0.43 | 344.00 | 246.38 |
| Tangible assets total | 0.45 | 0.36 | 0.43 | 344.00 | 246.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3.98 | 4.53 | 2.54 | 2 421.00 | 2 316.75 |
| Inventories total | 3.98 | 4.53 | 2.54 | 2 421.00 | 2 316.75 |
| Current trade debtors | 0.14 | 0.17 | 0.02 | 47.00 | 97.29 |
| Current other receivables | 0.34 | 0.31 | 0.64 | 96.00 | 151.82 |
| Current deferred tax assets | 0.11 | 0.22 | 0.30 | 209.00 | 201.42 |
| Short term receivables total | 0.59 | 0.70 | 0.96 | 352.00 | 450.53 |
| Cash and bank deposits | 0.87 | 0.56 | 1.34 | 1 530.00 | 1 715.17 |
| Cash and cash equivalents | 0.87 | 0.56 | 1.34 | 1 530.00 | 1 715.17 |
| Balance sheet total (assets) | 5.89 | 6.16 | 5.27 | 4 647.00 | 4 728.84 |
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 | ||||
| Other reserves | - 122.00 | ||||
| Retained earnings | 0.81 | 0.76 | 0.17 | - 178.00 | -66.82 |
| Profit of the financial year | 0.34 | -0.58 | -0.35 | 233.00 | -65.99 |
| Shareholders equity total | 1.45 | 0.47 | 0.12 | 355.00 | 167.19 |
| Provisions | 0.02 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 3.47 | 4.90 | 4.75 | 3 835.00 | 3 737.92 |
| Other non-interest bearing current liabilities | 0.94 | 0.79 | 0.40 | 457.00 | 823.73 |
| Current liabilities total | 4.41 | 5.68 | 5.15 | 4 292.00 | 4 561.65 |
| Balance sheet total (liabilities) | 5.89 | 6.16 | 5.27 | 4 647.00 | 4 728.84 |
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