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Kasper Knudsen, 857 Hirtshals ApS — Credit Rating and Financial Key Figures
CVR number: 38013599
Jyllandsgade 5, 9850 Hirtshals
857@rema1000.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.59 | 2.40 | 2.49 | 2 457.00 | 2 807.52 |
| Employee benefit expenses | -2.14 | -2.13 | -2.26 | -2 413.00 | -2 531.43 |
| Total depreciation | -0.08 | -0.09 | -0.10 | -81.00 | - 110.21 |
| EBIT | 0.37 | 0.17 | 0.13 | -37.00 | 165.88 |
| Other financial income | 1.00 | 6.05 | |||
| Other financial expenses | -0.12 | -0.14 | -0.15 | - 165.00 | - 199.38 |
| Pre-tax profit | 0.24 | 0.03 | -0.02 | - 201.00 | -27.45 |
| Income taxes | -0.05 | -0.01 | 0.01 | 44.00 | 6.12 |
| Net earnings | 0.19 | 0.02 | -0.02 | - 157.00 | -21.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.23 | 0.23 | 0.17 | 407.00 | 303.57 |
| Tangible assets total | 0.23 | 0.23 | 0.17 | 407.00 | 303.57 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.63 | 1.85 | 2.04 | 1 850.00 | 2 179.44 |
| Inventories total | 1.63 | 1.85 | 2.04 | 1 850.00 | 2 179.44 |
| Current trade debtors | 0.06 | 0.09 | 0.08 | 117.00 | 92.42 |
| Current other receivables | 0.12 | 0.20 | 0.34 | 154.00 | 122.15 |
| Current deferred tax assets | 0.04 | 0.01 | 0.02 | 67.00 | 64.73 |
| Short term receivables total | 0.23 | 0.31 | 0.44 | 338.00 | 279.30 |
| Cash and bank deposits | 0.62 | 0.92 | 0.76 | 2 104.00 | 1 765.42 |
| Cash and cash equivalents | 0.62 | 0.92 | 0.76 | 2 104.00 | 1 765.42 |
| Balance sheet total (assets) | 2.72 | 3.31 | 3.43 | 4 699.00 | 4 527.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Retained earnings | 0.22 | 0.29 | 0.21 | 195.00 | 37.98 |
| Profit of the financial year | 0.19 | 0.02 | -0.02 | - 157.00 | -21.34 |
| Shareholders equity total | 0.71 | 0.61 | 0.49 | 338.00 | 316.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.69 | 2.27 | 2.50 | 2 795.00 | 2 840.87 |
| Other non-interest bearing current liabilities | 0.32 | 0.43 | 0.43 | 1 566.00 | 1 370.21 |
| Current liabilities total | 2.01 | 2.70 | 2.93 | 4 361.00 | 4 211.08 |
| Balance sheet total (liabilities) | 2.72 | 3.31 | 3.43 | 4 699.00 | 4 527.73 |
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