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Mikkel Salling, 976 Gl. Holte ApS — Credit Rating and Financial Key Figures
CVR number: 31784263
Malmbergsvej 1, Gl Holte 2850 Nærum
976@rema1000.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8.48 | 8.37 | 9.76 | 10 090.00 | 9 720.85 |
| Employee benefit expenses | -5.16 | -5.65 | -7.25 | -8 226.00 | -8 536.98 |
| Total depreciation | -0.40 | -0.43 | -0.46 | - 458.00 | - 332.93 |
| EBIT | 2.93 | 2.29 | 2.05 | 1 406.00 | 850.94 |
| Other financial income | 0.00 | 0.00 | 0.03 | 36.00 | 33.85 |
| Other financial expenses | -0.27 | -0.30 | -0.34 | - 329.00 | - 347.96 |
| Pre-tax profit | 2.66 | 1.99 | 1.74 | 1 113.00 | 536.82 |
| Income taxes | -0.59 | -0.44 | -0.38 | - 245.00 | - 118.31 |
| Net earnings | 2.08 | 1.55 | 1.35 | 868.00 | 418.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1.56 | 1.20 | 0.91 | 556.00 | 1 101.61 |
| Tangible assets total | 1.56 | 1.20 | 0.91 | 556.00 | 1 101.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3.07 | 2.85 | 2.74 | 2 940.00 | 2 970.53 |
| Inventories total | 3.07 | 2.85 | 2.74 | 2 940.00 | 2 970.53 |
| Current trade debtors | 0.06 | 0.05 | 0.04 | 29.00 | 61.94 |
| Prepayments and accrued income | 0.10 | ||||
| Current other receivables | 0.32 | 0.39 | 0.68 | 191.00 | 156.96 |
| Current deferred tax assets | 0.07 | 0.16 | 202.00 | 316.83 | |
| Short term receivables total | 0.38 | 0.51 | 0.98 | 422.00 | 535.73 |
| Cash and bank deposits | 0.75 | 2.77 | 1.65 | 2 607.00 | 2 994.41 |
| Cash and cash equivalents | 0.75 | 2.77 | 1.65 | 2 607.00 | 2 994.41 |
| Balance sheet total (assets) | 5.76 | 7.33 | 6.28 | 6 525.00 | 7 602.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 1 300.00 | 450.00 | |||
| Other reserves | -1 300.00 | - 450.00 | |||
| Retained earnings | -0.67 | -0.21 | -0.16 | - 104.00 | 313.83 |
| Profit of the financial year | 2.08 | 1.55 | 1.35 | 868.00 | 418.51 |
| Shareholders equity total | 1.70 | 1.64 | 1.50 | 1 064.00 | 1 032.35 |
| Provisions | 0.07 | 0.05 | 0.02 | 11.02 | |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 4.44 | 3.12 | 3 654.00 | 5 417.14 |
| Short-term deferred tax liabilities | 0.04 | ||||
| Other non-interest bearing current liabilities | 0.81 | 1.20 | 1.64 | 1 807.00 | 1 141.78 |
| Current liabilities total | 3.99 | 5.64 | 4.76 | 5 461.00 | 6 558.92 |
| Balance sheet total (liabilities) | 5.76 | 7.33 | 6.28 | 6 525.00 | 7 602.29 |
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