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Dennis Holm, 413 Ørestad Syd ApS — Credit Rating and Financial Key Figures
CVR number: 25504038
Asger Jorns Allé 12, 2300 København S
413@rema1000.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11.08 | 11.88 | 14.27 | 13 808.00 | 14 950.64 |
| Employee benefit expenses | -6.97 | -6.98 | -8.02 | -8 999.00 | -9 850.28 |
| Total depreciation | -0.52 | -0.60 | -0.72 | - 803.00 | - 734.59 |
| EBIT | 3.60 | 4.30 | 5.53 | 4 006.00 | 4 365.76 |
| Other financial income | 0.00 | 0.00 | 0.01 | 34.00 | 42.55 |
| Other financial expenses | -0.39 | -0.49 | -0.60 | - 579.00 | - 663.03 |
| Pre-tax profit | 3.21 | 3.81 | 4.93 | 3 461.00 | 3 745.29 |
| Income taxes | -0.71 | -0.84 | -1.09 | - 765.00 | - 828.61 |
| Net earnings | 2.50 | 2.97 | 3.84 | 2 696.00 | 2 916.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4.32 | ||||
| Machinery and equipment | 2.91 | 2.74 | 3.16 | 2 536.00 | 1 990.47 |
| Tangible assets total | 2.91 | 2.74 | 3.16 | 2 536.00 | 1 994.79 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3.17 | 3.29 | 3.29 | 2 729.00 | 3 349.96 |
| Inventories total | 3.17 | 3.29 | 3.29 | 2 729.00 | 3 349.96 |
| Current trade debtors | 0.01 | 0.02 | 13.00 | 11.94 | |
| Current other receivables | 0.67 | 0.73 | 1.19 | 407.00 | 394.08 |
| Current deferred tax assets | 0.63 | 0.80 | |||
| Short term receivables total | 1.31 | 1.54 | 1.21 | 420.00 | 406.03 |
| Cash and bank deposits | 0.72 | 1.17 | 0.98 | 3 706.00 | 2 959.76 |
| Cash and cash equivalents | 0.72 | 1.17 | 0.98 | 3 706.00 | 2 959.76 |
| Balance sheet total (assets) | 8.12 | 8.73 | 8.64 | 9 391.00 | 8 710.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 1 060.00 | 5 688.00 | |||
| Other reserves | -1 060.00 | -5 688.00 | |||
| Retained earnings | -0.73 | -2.50 | -2.82 | -39.00 | -3 030.87 |
| Profit of the financial year | 2.50 | 2.97 | 3.84 | 2 696.00 | 2 916.68 |
| Shareholders equity total | 2.07 | 0.78 | 1.32 | 2 957.00 | 185.80 |
| Provisions | 0.15 | 0.18 | 0.22 | 179.00 | 136.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.51 | 6.35 | 5.30 | 4 086.00 | 6 415.10 |
| Short-term deferred tax liabilities | 0.20 | 520.00 | 138.07 | ||
| Other non-interest bearing current liabilities | 1.37 | 1.41 | 1.61 | 1 649.00 | 1 835.46 |
| Current liabilities total | 5.89 | 7.77 | 7.11 | 6 255.00 | 8 388.63 |
| Balance sheet total (liabilities) | 8.12 | 8.73 | 8.64 | 9 391.00 | 8 710.53 |
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