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Kevin List, 409 Them ApS — Credit Rating and Financial Key Figures
CVR number: 38769979
Silkeborgvej 66, 8653 Them
409@rema1000.dk
tel: 88524991
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.72 | 3.71 | 4.83 | 4 867.00 | 4 980.54 |
| Employee benefit expenses | -2.91 | -2.85 | -3.13 | -3 416.00 | -3 156.13 |
| Total depreciation | -0.06 | -0.06 | -0.06 | -69.00 | -70.62 |
| EBIT | 0.75 | 0.80 | 1.63 | 1 382.00 | 1 753.79 |
| Other financial income | 0.00 | 0.00 | 0.02 | 31.00 | 32.10 |
| Other financial expenses | -0.13 | -0.12 | -0.13 | - 108.00 | - 237.53 |
| Pre-tax profit | 0.62 | 0.68 | 1.53 | 1 305.00 | 1 548.36 |
| Income taxes | -0.14 | -0.15 | -0.34 | - 291.00 | - 384.69 |
| Net earnings | 0.49 | 0.53 | 1.19 | 1 014.00 | 1 163.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.15 | 0.13 | 0.16 | 190.00 | 158.75 |
| Tangible assets total | 0.15 | 0.13 | 0.16 | 190.00 | 158.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.02 | 2.25 | 2.26 | 2 179.00 | 2 382.51 |
| Inventories total | 2.02 | 2.25 | 2.26 | 2 179.00 | 2 382.51 |
| Current trade debtors | 0.02 | 0.05 | 0.14 | 238.00 | 510.31 |
| Current other receivables | 0.15 | 0.24 | 0.36 | 76.00 | 112.20 |
| Current deferred tax assets | 0.04 | 0.06 | 26.40 | ||
| Short term receivables total | 0.21 | 0.35 | 0.50 | 314.00 | 648.91 |
| Cash and bank deposits | 1.08 | 0.66 | 1.06 | 2 274.00 | 2 572.50 |
| Cash and cash equivalents | 1.08 | 0.66 | 1.06 | 2 274.00 | 2 572.50 |
| Balance sheet total (assets) | 3.46 | 3.38 | 3.98 | 4 957.00 | 5 762.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 1 200.00 | 1 000.00 | |||
| Other reserves | -1 200.00 | -1 000.00 | |||
| Retained earnings | 0.55 | 0.42 | 0.15 | 140.00 | 154.38 |
| Profit of the financial year | 0.49 | 0.53 | 1.19 | 1 014.00 | 1 163.67 |
| Shareholders equity total | 1.34 | 1.25 | 1.64 | 1 454.00 | 1 618.05 |
| Provisions | 0.02 | 0.01 | 0.01 | 6.00 | 6.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.44 | 1.63 | 1.56 | 2 484.00 | 3 532.95 |
| Short-term deferred tax liabilities | 0.02 | 18.00 | |||
| Other non-interest bearing current liabilities | 0.66 | 0.49 | 0.75 | 995.00 | 605.41 |
| Current liabilities total | 2.10 | 2.12 | 2.33 | 3 497.00 | 4 138.36 |
| Balance sheet total (liabilities) | 3.46 | 3.38 | 3.98 | 4 957.00 | 5 762.66 |
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