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Camilla Kristensen, 458 Aabybro ApS — Credit Rating and Financial Key Figures
CVR number: 32935974
Aabybro Centret 2 C, 9440 Aabybro
458@rema1000.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.17 | 5.32 | 6.57 | 6 676.00 | 6 847.06 |
| Employee benefit expenses | -2.77 | -3.59 | -4.13 | -4 265.00 | -4 197.13 |
| Total depreciation | -0.10 | -0.11 | -0.10 | -87.00 | -83.70 |
| EBIT | 2.30 | 1.62 | 2.34 | 2 324.00 | 2 566.23 |
| Other financial income | 0.00 | 0.02 | 28.00 | 29.00 | |
| Other financial expenses | -0.20 | -0.22 | -0.24 | - 250.00 | - 267.75 |
| Pre-tax profit | 2.09 | 1.40 | 2.12 | 2 102.00 | 2 327.49 |
| Income taxes | -0.46 | -0.31 | -0.47 | - 463.00 | - 512.07 |
| Net earnings | 1.63 | 1.09 | 1.66 | 1 639.00 | 1 815.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.34 | 0.25 | 0.18 | 193.00 | 205.45 |
| Tangible assets total | 0.34 | 0.25 | 0.18 | 193.00 | 205.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.74 | 3.25 | 3.08 | 2 973.00 | 3 243.75 |
| Inventories total | 2.74 | 3.25 | 3.08 | 2 973.00 | 3 243.75 |
| Current trade debtors | 0.03 | 0.09 | 0.10 | 130.00 | 127.82 |
| Current other receivables | 0.22 | 0.30 | 0.54 | 114.00 | 134.06 |
| Current deferred tax assets | 0.03 | 0.02 | 0.09 | 155.00 | 235.84 |
| Short term receivables total | 0.28 | 0.42 | 0.73 | 399.00 | 497.71 |
| Cash and bank deposits | 4.03 | 1.38 | 1.66 | 3 393.00 | 2 901.37 |
| Cash and cash equivalents | 4.03 | 1.38 | 1.66 | 3 393.00 | 2 901.37 |
| Balance sheet total (assets) | 7.38 | 5.30 | 5.66 | 6 958.00 | 6 848.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 1 600.00 | 1 700.00 | |||
| Other reserves | -1 600.00 | -1 700.00 | |||
| Retained earnings | 1.73 | 0.86 | 0.55 | 610.00 | 549.17 |
| Profit of the financial year | 1.63 | 1.09 | 1.66 | 1 639.00 | 1 815.41 |
| Shareholders equity total | 3.66 | 2.25 | 2.51 | 2 549.00 | 2 664.58 |
| Provisions | 0.05 | 0.03 | 0.02 | 23.00 | 21.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.07 | 2.27 | 2.40 | 3 598.00 | 3 426.06 |
| Other non-interest bearing current liabilities | 0.60 | 0.74 | 0.72 | 788.00 | 736.47 |
| Current liabilities total | 3.67 | 3.02 | 3.13 | 4 386.00 | 4 162.53 |
| Balance sheet total (liabilities) | 7.38 | 5.30 | 5.66 | 6 958.00 | 6 848.28 |
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