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RUNE ENGHOLM, 775 TOMMERUP ApS — Credit Rating and Financial Key Figures
CVR number: 35486224
Tallerupvej 18-20, Tommerup St 5690 Tommerup
775@rema1000.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.60 | 3.29 | 3.49 | 4 311.00 | 4 017.61 |
| Employee benefit expenses | -2.87 | -2.54 | -2.84 | -3 251.00 | -3 355.28 |
| Total depreciation | -0.23 | -0.22 | -0.18 | - 131.00 | -59.02 |
| EBIT | 0.51 | 0.54 | 0.46 | 929.00 | 603.31 |
| Other financial income | 0.00 | 0.00 | 0.01 | 14.00 | 20.91 |
| Other financial expenses | -0.14 | -0.14 | -0.16 | - 176.00 | - 190.06 |
| Pre-tax profit | 0.37 | 0.40 | 0.30 | 767.00 | 434.16 |
| Income taxes | -0.08 | -0.09 | -0.07 | - 170.00 | -96.35 |
| Net earnings | 0.29 | 0.31 | 0.23 | 597.00 | 337.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.55 | 0.36 | 0.20 | 169.00 | 148.26 |
| Tangible assets total | 0.55 | 0.36 | 0.20 | 169.00 | 148.26 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.96 | 2.07 | 2.02 | 2 102.00 | 2 303.35 |
| Inventories total | 1.96 | 2.07 | 2.02 | 2 102.00 | 2 303.35 |
| Current trade debtors | 0.09 | 0.11 | 0.09 | 128.00 | 116.13 |
| Current other receivables | 0.11 | 0.20 | 0.28 | 107.00 | 87.65 |
| Current deferred tax assets | 0.04 | 0.05 | 0.02 | 24.00 | 37.21 |
| Short term receivables total | 0.23 | 0.35 | 0.39 | 259.00 | 240.99 |
| Cash and bank deposits | 0.71 | 0.28 | 1.23 | 1 719.00 | 1 718.25 |
| Cash and cash equivalents | 0.71 | 0.28 | 1.23 | 1 719.00 | 1 718.25 |
| Balance sheet total (assets) | 3.45 | 3.07 | 3.85 | 4 249.00 | 4 410.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 300.00 | 600.00 | |||
| Other reserves | - 300.00 | - 600.00 | |||
| Retained earnings | 0.47 | 0.25 | 0.36 | 297.00 | 293.66 |
| Profit of the financial year | 0.29 | 0.31 | 0.23 | 597.00 | 337.81 |
| Shareholders equity total | 1.05 | 0.86 | 0.90 | 1 194.00 | 931.47 |
| Provisions | 0.02 | 0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 1.71 | 1.64 | 2.35 | 2 445.00 | 2 927.44 |
| Short-term deferred tax liabilities | 0.02 | 10.00 | |||
| Other non-interest bearing current liabilities | 0.66 | 0.57 | 0.58 | 600.00 | 551.94 |
| Current liabilities total | 2.37 | 2.21 | 2.95 | 3 055.00 | 3 479.38 |
| Balance sheet total (liabilities) | 3.45 | 3.07 | 3.85 | 4 249.00 | 4 410.85 |
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