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Brian Sonne, 882 Næstved ApS — Credit Rating and Financial Key Figures
CVR number: 37907189
Trompetvej 61, 4700 Næstved
882@rema1000.dk
tel: 88526976
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.60 | 4.26 | 5.20 | 4 653.00 | 4 627.02 |
| Employee benefit expenses | -3.80 | -3.98 | -4.48 | -4 437.00 | -4 176.11 |
| Total depreciation | -0.30 | -0.24 | -0.13 | -83.00 | -95.10 |
| EBIT | 0.49 | 0.05 | 0.60 | 133.00 | 355.81 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.19 | -0.21 | -0.24 | - 238.00 | - 223.38 |
| Pre-tax profit | 0.30 | -0.17 | 0.36 | - 105.00 | 132.45 |
| Income taxes | -0.07 | 0.04 | -0.08 | 23.00 | -40.20 |
| Net earnings | 0.23 | -0.13 | 0.28 | -82.00 | 92.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 0.03 | 0.02 | 15.00 | 1.38 | |
| Machinery and equipment | 0.50 | 0.26 | 0.14 | 285.00 | 237.84 |
| Tangible assets total | 0.50 | 0.29 | 0.17 | 300.00 | 239.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.65 | 3.60 | 3.34 | 2 991.00 | 3 319.91 |
| Inventories total | 2.65 | 3.60 | 3.34 | 2 991.00 | 3 319.91 |
| Current trade debtors | 0.07 | 0.07 | 0.06 | 132.00 | 142.07 |
| Current other receivables | 0.22 | 0.35 | 0.53 | 123.00 | 176.34 |
| Current deferred tax assets | 0.07 | 0.14 | 0.04 | 94.00 | 50.40 |
| Short term receivables total | 0.36 | 0.56 | 0.63 | 349.00 | 368.81 |
| Cash and bank deposits | 1.21 | 1.31 | 1.99 | 2 537.00 | 2 000.43 |
| Cash and cash equivalents | 1.21 | 1.31 | 1.99 | 2 537.00 | 2 000.43 |
| Balance sheet total (assets) | 4.73 | 5.76 | 6.13 | 6 177.00 | 5 928.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 61.00 | 67.50 | |||
| Other reserves | -61.00 | -67.50 | |||
| Retained earnings | 0.42 | 0.59 | 0.40 | 623.00 | 473.46 |
| Profit of the financial year | 0.23 | -0.13 | 0.28 | -82.00 | 92.24 |
| Shareholders equity total | 0.95 | 0.76 | 0.98 | 841.00 | 865.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.07 | 4.37 | 4.16 | 4 605.00 | 4 412.74 |
| Short-term deferred tax liabilities | 0.01 | ||||
| Other non-interest bearing current liabilities | 0.70 | 0.63 | 0.98 | 731.00 | 649.92 |
| Current liabilities total | 3.78 | 5.00 | 5.15 | 5 336.00 | 5 062.66 |
| Balance sheet total (liabilities) | 4.73 | 5.76 | 6.13 | 6 177.00 | 5 928.36 |
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