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Niels-Jørgen Markussen, 514 Løgstør ApS — Credit Rating and Financial Key Figures
CVR number: 35033858
Limfjordsvej 2, 9670 Løgstør
514@rema1000.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6.61 | 5.96 | 5.77 | 4 573.00 | 5 156.46 |
| Employee benefit expenses | -5.50 | -5.46 | -4.75 | -4 239.00 | -4 438.87 |
| Total depreciation | -0.35 | -0.31 | -0.28 | - 213.00 | - 222.03 |
| EBIT | 0.75 | 0.19 | 0.75 | 121.00 | 495.57 |
| Other financial income | 0.00 | 0.00 | 0.01 | 2.00 | 0.52 |
| Other financial expenses | -0.24 | -0.24 | -0.21 | - 178.00 | - 231.76 |
| Pre-tax profit | 0.51 | -0.05 | 0.54 | -55.00 | 264.32 |
| Income taxes | -0.11 | 0.01 | -0.12 | 12.00 | -57.33 |
| Net earnings | 0.40 | -0.04 | 0.42 | -43.00 | 206.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.71 | 0.49 | 0.10 | 842.00 | 620.87 |
| Tangible assets total | 0.71 | 0.49 | 0.10 | 842.00 | 620.87 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3.08 | 3.27 | 0.00 | 2 103.00 | 2 582.58 |
| Inventories total | 3.08 | 3.27 | 0.00 | 2 103.00 | 2 582.58 |
| Current trade debtors | 0.20 | 0.24 | 122.00 | 240.28 | |
| Current other receivables | 0.34 | 0.39 | 1.32 | 133.00 | 136.35 |
| Current deferred tax assets | 0.06 | 0.24 | 0.05 | 184.00 | 229.22 |
| Short term receivables total | 0.61 | 0.87 | 1.38 | 439.00 | 605.85 |
| Cash and bank deposits | 2.03 | 1.68 | 2 523.00 | 2 118.46 | |
| Cash and cash equivalents | 2.03 | 1.68 | 2 523.00 | 2 118.46 | |
| Balance sheet total (assets) | 6.43 | 6.31 | 1.48 | 5 907.00 | 5 927.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 200.00 | 350.00 | |||
| Other reserves | - 200.00 | - 350.00 | |||
| Retained earnings | 1.12 | 1.12 | 0.58 | 794.00 | 401.12 |
| Profit of the financial year | 0.40 | -0.04 | 0.42 | -43.00 | 206.99 |
| Shareholders equity total | 1.82 | 1.38 | 1.29 | 1 051.00 | 908.11 |
| Provisions | 0.01 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 3.57 | 0.06 | 4 008.00 | 4 134.44 |
| Short-term deferred tax liabilities | 0.10 | ||||
| Other non-interest bearing current liabilities | 1.11 | 1.36 | 0.03 | 848.00 | 885.21 |
| Current liabilities total | 4.61 | 4.93 | 0.18 | 4 856.00 | 5 019.65 |
| Balance sheet total (liabilities) | 6.43 | 6.31 | 1.48 | 5 907.00 | 5 927.76 |
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