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Oscar Christensen, 890 Albertslund ApS — Credit Rating and Financial Key Figures
CVR number: 42689769
Egelundsvej 5 A, 2620 Albertslund
890@rema1000.dk
tel: 88526977
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3.62 | 3.67 | 3 895.00 | 3 783.80 |
| Employee benefit expenses | -3.50 | -3.53 | -2 866.00 | -3 410.61 |
| Total depreciation | -0.09 | -0.11 | - 171.00 | - 171.41 |
| EBIT | 0.03 | 0.04 | 858.00 | 201.78 |
| Other financial income | -0.00 | 0.01 | ||
| Other financial expenses | -0.16 | -0.18 | - 195.00 | - 212.56 |
| Pre-tax profit | -0.13 | -0.14 | 663.00 | -10.76 |
| Income taxes | 0.02 | 0.03 | - 153.00 | -9.44 |
| Net earnings | -0.11 | -0.11 | 510.00 | -20.20 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 0.27 | 0.34 | 373.00 | 398.74 |
| Tangible assets total | 0.27 | 0.34 | 373.00 | 398.74 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 2.39 | 2.55 | 2 170.00 | 2 152.59 |
| Inventories total | 2.39 | 2.55 | 2 170.00 | 2 152.59 |
| Current trade debtors | 0.05 | 0.01 | 6.00 | 1.01 |
| Prepayments and accrued income | 77.00 | |||
| Current other receivables | 0.21 | 0.26 | 88.00 | 145.96 |
| Current deferred tax assets | 0.02 | 0.05 | 32.00 | 65.73 |
| Short term receivables total | 0.28 | 0.31 | 203.00 | 212.70 |
| Cash and bank deposits | 0.24 | 0.74 | 2 430.00 | 2 266.33 |
| Cash and cash equivalents | 0.24 | 0.74 | 2 430.00 | 2 266.33 |
| Balance sheet total (assets) | 3.18 | 3.94 | 5 176.00 | 5 030.36 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 100.00 | |||
| Other reserves | - 100.00 | |||
| Retained earnings | 0.00 | -0.11 | 85.00 | 494.63 |
| Profit of the financial year | -0.11 | -0.11 | 510.00 | -20.20 |
| Shareholders equity total | 0.19 | 0.09 | 895.00 | 774.43 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.41 | 3.28 | 3 758.00 | 3 688.16 |
| Short-term deferred tax liabilities | 11.00 | |||
| Other non-interest bearing current liabilities | 0.57 | 0.58 | 512.00 | 567.76 |
| Current liabilities total | 2.99 | 3.85 | 4 281.00 | 4 255.93 |
| Balance sheet total (liabilities) | 3.18 | 3.94 | 5 176.00 | 5 030.36 |
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