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Mark Pless-Christensen, 463 Farum ApS — Credit Rating and Financial Key Figures
CVR number: 35410880
Farum Hovedgade 50 A, 3520 Farum
463@rema1000.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.67 | 4.13 | 5.02 | 5 668.00 | 6 592.04 |
| Employee benefit expenses | -2.93 | -3.40 | -3.25 | -3 697.00 | -3 750.50 |
| Total depreciation | -0.10 | -0.10 | -0.14 | - 224.00 | - 197.37 |
| EBIT | 0.64 | 0.63 | 1.62 | 1 747.00 | 2 644.17 |
| Other financial expenses | -0.14 | -0.17 | -0.19 | - 209.00 | - 252.10 |
| Pre-tax profit | 0.50 | 0.46 | 1.44 | 1 538.00 | 2 392.07 |
| Income taxes | -0.11 | -0.10 | -0.32 | - 340.00 | - 529.75 |
| Net earnings | 0.39 | 0.36 | 1.12 | 1 198.00 | 1 862.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.35 | 0.27 | 0.81 | 644.00 | 455.38 |
| Tangible assets total | 0.35 | 0.27 | 0.81 | 644.00 | 455.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.98 | 2.63 | 2.79 | 2 606.00 | 2 842.30 |
| Inventories total | 1.98 | 2.63 | 2.79 | 2 606.00 | 2 842.30 |
| Current trade debtors | 0.01 | 0.02 | 0.01 | 27.00 | 21.75 |
| Current other receivables | 0.14 | 0.18 | 0.28 | 89.00 | 60.59 |
| Current deferred tax assets | 0.01 | 7.19 | |||
| Short term receivables total | 0.14 | 0.21 | 0.30 | 116.00 | 89.53 |
| Cash and bank deposits | 1.71 | 2.95 | 2.67 | 5 099.00 | 5 489.00 |
| Cash and cash equivalents | 1.71 | 2.95 | 2.67 | 5 099.00 | 5 489.00 |
| Balance sheet total (assets) | 4.18 | 6.07 | 6.56 | 8 465.00 | 8 876.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 600.00 | 2 000.00 | |||
| Other reserves | - 600.00 | -2 000.00 | |||
| Retained earnings | 0.82 | 1.09 | 0.85 | 1 374.00 | 571.68 |
| Profit of the financial year | 0.39 | 0.36 | 1.12 | 1 198.00 | 1 862.33 |
| Shareholders equity total | 1.51 | 1.75 | 2.27 | 2 872.00 | 2 734.00 |
| Provisions | 0.05 | 0.03 | 0.05 | 41.00 | 23.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.11 | 3.64 | 3.38 | 4 514.00 | 5 248.01 |
| Short-term deferred tax liabilities | 0.00 | 0.05 | 159.00 | ||
| Other non-interest bearing current liabilities | 0.51 | 0.64 | 0.81 | 879.00 | 870.22 |
| Current liabilities total | 2.62 | 4.28 | 4.24 | 5 552.00 | 6 118.24 |
| Balance sheet total (liabilities) | 4.18 | 6.07 | 6.56 | 8 465.00 | 8 876.20 |
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