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Max Skov Hansen, 950 Holbæk ApS — Credit Rating and Financial Key Figures
CVR number: 26855756
Kalundborgvej 202, Allerup 4300 Holbæk
950@rema1000.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7.97 | 6.83 | 6.33 | 6 869.00 | 8 497.66 |
| Employee benefit expenses | -5.33 | -5.17 | -4.92 | -5 087.00 | -6 978.70 |
| Other operating expenses | - 137.00 | ||||
| Total depreciation | -0.12 | -0.15 | -0.38 | - 180.00 | - 214.36 |
| EBIT | 2.52 | 1.51 | 1.02 | 1 465.00 | 1 304.60 |
| Other financial income | 0.01 | 0.00 | 0.01 | 24.00 | 38.99 |
| Other financial expenses | -0.28 | -0.29 | -0.27 | - 253.00 | - 328.63 |
| Pre-tax profit | 2.24 | 1.23 | 0.77 | 1 236.00 | 1 014.96 |
| Income taxes | -0.49 | -0.27 | -0.17 | - 274.00 | - 223.61 |
| Net earnings | 1.75 | 0.96 | 0.60 | 962.00 | 791.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.25 | 1.29 | 1.43 | 649.00 | 558.77 |
| Tangible assets total | 0.25 | 1.29 | 1.43 | 649.00 | 558.77 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3.07 | 3.06 | 2.12 | 2 609.00 | 2 548.25 |
| Inventories total | 3.07 | 3.06 | 2.12 | 2 609.00 | 2 548.25 |
| Current trade debtors | 0.02 | 0.03 | 0.02 | 39.00 | 251.13 |
| Current other receivables | 0.42 | 0.45 | 0.71 | 69.00 | 116.81 |
| Current deferred tax assets | 0.02 | ||||
| Short term receivables total | 0.47 | 0.47 | 0.72 | 108.00 | 367.94 |
| Cash and bank deposits | 1.28 | 1.73 | 1.56 | 2 334.00 | 2 462.52 |
| Cash and cash equivalents | 1.28 | 1.73 | 1.56 | 2 334.00 | 2 462.52 |
| Balance sheet total (assets) | 5.07 | 6.56 | 5.83 | 5 700.00 | 5 937.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 1 469.00 | ||||
| Other reserves | -1 469.00 | ||||
| Retained earnings | -0.24 | 0.51 | -0.17 | 427.00 | -79.24 |
| Profit of the financial year | 1.75 | 0.96 | 0.60 | 962.00 | 791.36 |
| Shareholders equity total | 1.81 | 1.76 | 0.73 | 1 689.00 | 1 012.11 |
| Provisions | 0.03 | 0.06 | 42.00 | 32.30 | |
| Non-current liabilities total | |||||
| Current trade creditors | 2.05 | 3.81 | 4.40 | 3 022.00 | 3 544.83 |
| Short-term deferred tax liabilities | 0.48 | 0.10 | 0.07 | 390.00 | 63.96 |
| Other non-interest bearing current liabilities | 0.73 | 0.85 | 0.57 | 557.00 | 1 284.28 |
| Current liabilities total | 3.27 | 4.76 | 5.04 | 3 969.00 | 4 893.07 |
| Balance sheet total (liabilities) | 5.07 | 6.56 | 5.83 | 5 700.00 | 5 937.48 |
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