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Jakob Rehfeldt, 860 Nyborg ApS — Credit Rating and Financial Key Figures
CVR number: 37074098
Frisengårdsvej 19, 5800 Nyborg
860@REMA1000.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.14 | 2.99 | 3.73 | 3 854.00 | 3 408.00 |
| Employee benefit expenses | -3.08 | -2.84 | -3.08 | -3 265.00 | -3 007.70 |
| Total depreciation | -0.08 | -0.07 | -0.09 | -94.00 | - 113.38 |
| EBIT | -0.02 | 0.07 | 0.56 | 495.00 | 286.92 |
| Other financial income | 0.00 | 0.17 | |||
| Other financial expenses | -0.16 | -0.17 | -0.17 | - 183.00 | - 186.17 |
| Pre-tax profit | -0.17 | -0.09 | 0.38 | 312.00 | 100.92 |
| Income taxes | 0.04 | 0.02 | -0.08 | -69.00 | -22.48 |
| Net earnings | -0.14 | -0.07 | 0.30 | 243.00 | 78.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.15 | 0.21 | 0.20 | 221.00 | 201.16 |
| Tangible assets total | 0.15 | 0.21 | 0.20 | 221.00 | 201.16 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.90 | 2.24 | 2.12 | 2 092.00 | 2 345.99 |
| Inventories total | 1.90 | 2.24 | 2.12 | 2 092.00 | 2 345.99 |
| Current trade debtors | 0.03 | 0.05 | 0.03 | 55.00 | 37.46 |
| Current other receivables | 0.15 | 0.20 | 0.36 | 83.00 | 65.65 |
| Current deferred tax assets | 0.05 | 0.04 | 0.01 | 7.00 | 25.58 |
| Short term receivables total | 0.23 | 0.29 | 0.40 | 145.00 | 128.70 |
| Cash and bank deposits | 0.70 | 0.81 | 1.21 | 2 259.00 | 1 127.82 |
| Cash and cash equivalents | 0.70 | 0.81 | 1.21 | 2 259.00 | 1 127.82 |
| Balance sheet total (assets) | 2.98 | 3.55 | 3.93 | 4 717.00 | 3 803.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Other reserves | - 122.00 | - 135.00 | |||
| Retained earnings | 0.24 | 0.10 | -0.01 | 163.00 | 271.08 |
| Profit of the financial year | -0.14 | -0.07 | 0.30 | 243.00 | 78.43 |
| Shareholders equity total | 0.40 | 0.33 | 0.58 | 706.00 | 649.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.03 | 2.72 | 2.68 | 3 441.00 | 1 934.19 |
| Short-term deferred tax liabilities | 0.02 | 1.00 | |||
| Other non-interest bearing current liabilities | 0.55 | 0.49 | 0.65 | 569.00 | 1 219.96 |
| Current liabilities total | 2.58 | 3.21 | 3.35 | 4 011.00 | 3 154.15 |
| Balance sheet total (liabilities) | 2.98 | 3.55 | 3.93 | 4 717.00 | 3 803.67 |
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