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Anders Severinsen, 970 Hvidovre ApS — Credit Rating and Financial Key Figures
CVR number: 40854053
Kettevej 10, 2650 Hvidovre
970@rema1000.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.19 | 4.41 | 1.42 | 1 500.00 | 5 738.73 |
| Employee benefit expenses | -3.92 | -4.18 | -1.65 | -1 270.00 | -4 771.08 |
| Total depreciation | -0.13 | -0.14 | -0.08 | -28.00 | - 300.99 |
| EBIT | 1.14 | 0.09 | -0.32 | 202.00 | 666.66 |
| Other financial income | 0.00 | 0.00 | 0.05 | ||
| Other financial expenses | -0.16 | -0.14 | -0.05 | -21.00 | - 207.82 |
| Pre-tax profit | 0.98 | -0.06 | -0.36 | 181.00 | 458.89 |
| Income taxes | -0.22 | 0.01 | 0.02 | -40.00 | - 106.91 |
| Net earnings | 0.76 | -0.04 | -0.34 | 141.00 | 351.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.29 | 0.22 | 381.00 | 639.70 | |
| Tangible assets total | 0.29 | 0.22 | 381.00 | 639.70 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.77 | 2.33 | 1 819.00 | 2 247.89 | |
| Inventories total | 1.77 | 2.33 | 1 819.00 | 2 247.89 | |
| Current trade debtors | 0.01 | 0.03 | 17.00 | 9.37 | |
| Current other receivables | 0.20 | 0.30 | 0.08 | 53.00 | 68.81 |
| Current deferred tax assets | 0.07 | 0.12 | 58.00 | 88.77 | |
| Short term receivables total | 0.21 | 0.40 | 0.20 | 128.00 | 166.96 |
| Cash and bank deposits | 0.89 | 0.03 | 2 344.00 | 3 045.35 | |
| Cash and cash equivalents | 0.89 | 0.03 | 2 344.00 | 3 045.35 | |
| Balance sheet total (assets) | 3.15 | 2.98 | 0.20 | 4 672.00 | 6 099.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 135.00 | ||||
| Other reserves | - 135.00 | ||||
| Retained earnings | 0.07 | 0.34 | 0.23 | 5.68 | |
| Profit of the financial year | 0.76 | -0.04 | -0.34 | 141.00 | 351.99 |
| Shareholders equity total | 1.14 | 0.59 | 0.19 | 441.00 | 657.67 |
| Provisions | 0.02 | 0.01 | 30.00 | 43.03 | |
| Non-current liabilities total | |||||
| Current trade creditors | 1.41 | 1.84 | 3 807.00 | 4 565.00 | |
| Short-term deferred tax liabilities | 0.02 | ||||
| Other non-interest bearing current liabilities | 0.57 | 0.55 | 0.01 | 394.00 | 834.21 |
| Current liabilities total | 1.99 | 2.38 | 0.01 | 4 201.00 | 5 399.21 |
| Balance sheet total (liabilities) | 3.15 | 2.98 | 0.20 | 4 672.00 | 6 099.91 |
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