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Michael Gertsen, 868 Trige ApS — Credit Rating and Financial Key Figures
CVR number: 21656178
Lergravvej 1, 8380 Trige
868@rema1000.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.93 | 2.93 | 3.68 | 4 143.00 | 4 187.29 |
| Employee benefit expenses | -2.51 | -2.76 | -3.29 | -3 456.00 | -3 542.18 |
| Total depreciation | -0.05 | -0.07 | -0.09 | - 107.00 | - 173.29 |
| EBIT | 0.36 | 0.10 | 0.30 | 580.00 | 471.82 |
| Other financial income | 1.00 | 0.25 | |||
| Other financial expenses | -0.16 | -0.18 | -0.19 | - 209.00 | - 234.28 |
| Pre-tax profit | 0.20 | -0.08 | 0.10 | 372.00 | 237.78 |
| Income taxes | -0.04 | 0.01 | -0.02 | -82.00 | -63.79 |
| Net earnings | 0.16 | -0.07 | 0.08 | 290.00 | 174.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.09 | 0.22 | 0.26 | 529.00 | 485.19 |
| Tangible assets total | 0.09 | 0.22 | 0.26 | 529.00 | 485.19 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.91 | 2.37 | 2.06 | 2 090.00 | 2 139.16 |
| Inventories total | 1.91 | 2.37 | 2.06 | 2 090.00 | 2 139.16 |
| Current trade debtors | 0.01 | 0.07 | 0.06 | 89.00 | 46.34 |
| Current other receivables | 0.13 | 0.21 | 0.36 | 75.00 | 97.20 |
| Current deferred tax assets | 0.04 | 0.09 | 0.06 | 5.00 | 59.28 |
| Short term receivables total | 0.17 | 0.36 | 0.48 | 169.00 | 202.83 |
| Cash and bank deposits | 1.25 | 1.21 | 1.32 | 2 196.00 | 2 629.75 |
| Cash and cash equivalents | 1.25 | 1.21 | 1.32 | 2 196.00 | 2 629.75 |
| Balance sheet total (assets) | 3.42 | 4.17 | 4.11 | 4 984.00 | 5 456.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 61.00 | 67.50 | |||
| Other reserves | -61.00 | -67.50 | |||
| Retained earnings | 0.45 | 0.50 | 0.31 | 333.00 | 555.87 |
| Profit of the financial year | 0.16 | -0.07 | 0.08 | 290.00 | 174.00 |
| Shareholders equity total | 0.91 | 0.73 | 0.69 | 923.00 | 1 029.86 |
| Provisions | 13.31 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.89 | 2.88 | 3 415.00 | 3 823.15 |
| Short-term deferred tax liabilities | 22.00 | ||||
| Other non-interest bearing current liabilities | 0.51 | 0.54 | 0.54 | 624.00 | 590.59 |
| Current liabilities total | 2.50 | 3.43 | 3.42 | 4 061.00 | 4 413.74 |
| Balance sheet total (liabilities) | 3.42 | 4.17 | 4.11 | 4 984.00 | 5 456.92 |
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