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Tania Klæbel, 917 Fårevejle ApS — Credit Rating and Financial Key Figures
CVR number: 39698935
Høvevej 1, Kirkebyen 4540 Fårevejle
917@rema1000.dk
tel: 59311024
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.18 | 5.18 | 6.54 | 7 807.00 | 12 803.69 |
| Employee benefit expenses | -4.13 | -4.80 | -5.17 | -5 610.00 | -8 524.33 |
| Total depreciation | -0.07 | -0.08 | -0.11 | - 153.00 | - 209.34 |
| EBIT | -0.02 | 0.29 | 1.25 | 2 044.00 | 4 070.03 |
| Other financial income | 0.02 | 24.00 | 19.36 | ||
| Other financial expenses | -0.11 | -0.18 | -0.16 | - 165.00 | - 518.42 |
| Pre-tax profit | -0.13 | 0.11 | 1.12 | 1 903.00 | 3 570.97 |
| Income taxes | 0.03 | -0.02 | -0.25 | - 418.00 | - 789.45 |
| Net earnings | -0.11 | 0.08 | 0.87 | 1 485.00 | 2 781.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.21 | 0.36 | 0.32 | 562.00 | 490.60 |
| Tangible assets total | 0.21 | 0.36 | 0.32 | 562.00 | 490.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3.17 | 3.13 | 3.06 | 5 152.00 | 6 136.73 |
| Inventories total | 3.17 | 3.13 | 3.06 | 5 152.00 | 6 136.73 |
| Current trade debtors | 0.04 | 0.08 | 0.16 | 185.00 | 343.23 |
| Current other receivables | 0.43 | 0.33 | 0.56 | 221.00 | 211.05 |
| Current deferred tax assets | 0.08 | 0.05 | 0.17 | 27.00 | 332.18 |
| Short term receivables total | 0.55 | 0.45 | 0.89 | 433.00 | 886.47 |
| Cash and bank deposits | 1.13 | 1.76 | 1.42 | 5 224.00 | 5 909.56 |
| Cash and cash equivalents | 1.13 | 1.76 | 1.42 | 5 224.00 | 5 909.56 |
| Balance sheet total (assets) | 5.05 | 5.70 | 5.69 | 11 371.00 | 13 423.36 |
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 | 1 200.00 | |||
| Other reserves | -1 300.00 | -1 200.00 | |||
| Retained earnings | 0.40 | 0.29 | 0.38 | -54.00 | 231.63 |
| Profit of the financial year | -0.11 | 0.08 | 0.87 | 1 485.00 | 2 781.52 |
| Shareholders equity total | 0.59 | 0.68 | 1.55 | 1 731.00 | 3 313.15 |
| Provisions | 0.00 | 39.00 | 22.95 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 3.55 | 4.23 | 3.11 | 8 007.00 | 8 367.66 |
| Other non-interest bearing current liabilities | 0.91 | 0.80 | 1.03 | 1 594.00 | 1 719.60 |
| Current liabilities total | 4.46 | 5.03 | 4.14 | 9 601.00 | 10 087.26 |
| Balance sheet total (liabilities) | 5.05 | 5.70 | 5.69 | 11 371.00 | 13 423.36 |
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