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SØREN NEDERGAARD CHRISTENSEN, 925 HJALLERUP ApS — Credit Rating and Financial Key Figures
CVR number: 33575289
Skovglimt 2, 9320 Hjallerup
925@rema1000.dk
tel: 96473868
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.71 | 4.42 | 3.76 | 4 018.00 | 3 811.31 |
| Employee benefit expenses | -3.23 | -3.24 | -2.95 | -3 265.00 | -3 356.19 |
| Total depreciation | -0.18 | -0.13 | -0.13 | - 169.00 | - 175.08 |
| EBIT | 1.29 | 1.06 | 0.68 | 584.00 | 280.04 |
| Other financial income | 0.00 | 1.00 | 0.06 | ||
| Other financial expenses | -0.18 | -0.18 | -0.19 | - 198.00 | - 212.03 |
| Pre-tax profit | 1.12 | 0.88 | 0.49 | 387.00 | 68.07 |
| Income taxes | -0.25 | -0.19 | -0.11 | -85.00 | -15.26 |
| Net earnings | 0.87 | 0.68 | 0.38 | 302.00 | 52.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.38 | 0.37 | 0.57 | 495.00 | 364.76 |
| Tangible assets total | 0.38 | 0.37 | 0.57 | 495.00 | 364.76 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3.04 | 2.98 | 3.17 | 2 685.00 | 2 700.94 |
| Inventories total | 3.04 | 2.98 | 3.17 | 2 685.00 | 2 700.94 |
| Current trade debtors | 0.11 | 0.19 | 0.12 | 112.00 | 126.09 |
| Current other receivables | 0.20 | 0.19 | 0.40 | 91.00 | 108.61 |
| Current deferred tax assets | 0.08 | 0.10 | 0.03 | 17.00 | 56.59 |
| Short term receivables total | 0.38 | 0.48 | 0.56 | 220.00 | 291.29 |
| Cash and bank deposits | 0.92 | 0.72 | 0.91 | 2 143.00 | 2 085.75 |
| Cash and cash equivalents | 0.92 | 0.72 | 0.91 | 2 143.00 | 2 085.75 |
| Balance sheet total (assets) | 4.73 | 4.55 | 5.19 | 5 543.00 | 5 442.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 300.00 | 135.00 | |||
| Other reserves | - 300.00 | - 135.00 | |||
| Retained earnings | 0.28 | -0.05 | 0.54 | 621.00 | 787.77 |
| Profit of the financial year | 0.87 | 0.68 | 0.38 | 302.00 | 52.81 |
| Shareholders equity total | 1.45 | 0.94 | 1.22 | 1 223.00 | 1 140.59 |
| Provisions | 0.03 | 0.04 | 0.06 | 39.00 | 27.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.37 | 3.04 | 3.11 | 3 652.00 | 3 709.69 |
| Other non-interest bearing current liabilities | 0.88 | 0.53 | 0.81 | 629.00 | 565.34 |
| Current liabilities total | 3.25 | 3.57 | 3.92 | 4 281.00 | 4 275.03 |
| Balance sheet total (liabilities) | 4.73 | 4.55 | 5.19 | 5 543.00 | 5 442.74 |
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