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LARS LAURITSEN, 874 BJERREVEJ ApS — Credit Rating and Financial Key Figures
CVR number: 30906071
Bjerrevej 146 A, 8700 Horsens
874@rema1000.dk
tel: 29485874
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6.11 | 6.71 | 7.45 | 6 534.00 | 6 941.70 |
| Employee benefit expenses | -4.26 | -4.51 | -4.72 | -5 067.00 | -4 933.79 |
| Total depreciation | -0.24 | -0.25 | -0.27 | - 271.00 | - 198.90 |
| EBIT | 1.61 | 1.95 | 2.46 | 1 196.00 | 1 809.02 |
| Other financial income | 0.00 | 0.00 | 0.03 | 44.00 | 38.29 |
| Other financial expenses | -0.23 | -0.27 | -0.28 | - 273.00 | - 287.89 |
| Pre-tax profit | 1.38 | 1.69 | 2.21 | 967.00 | 1 559.42 |
| Income taxes | -0.30 | -0.37 | -0.49 | - 213.00 | - 345.39 |
| Net earnings | 1.07 | 1.31 | 1.73 | 754.00 | 1 214.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.83 | 0.82 | 0.73 | 570.00 | 566.82 |
| Tangible assets total | 0.83 | 0.82 | 0.73 | 570.00 | 566.82 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.86 | 2.15 | 2.34 | 2 061.00 | 2 253.08 |
| Inventories total | 1.86 | 2.15 | 2.34 | 2 061.00 | 2 253.08 |
| Current trade debtors | 0.07 | 0.05 | 0.06 | 52.00 | 77.47 |
| Current other receivables | 0.26 | 0.27 | 0.39 | 102.00 | 83.86 |
| Current deferred tax assets | 0.33 | 0.17 | 0.04 | 57.00 | |
| Short term receivables total | 0.66 | 0.50 | 0.49 | 211.00 | 161.33 |
| Cash and bank deposits | 1.78 | 1.22 | 1.78 | 1 599.00 | 2 417.60 |
| Cash and cash equivalents | 1.78 | 1.22 | 1.78 | 1 599.00 | 2 417.60 |
| Balance sheet total (assets) | 5.13 | 4.69 | 5.35 | 4 441.00 | 5 398.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 1 795.00 | 785.17 | |||
| Other reserves | -1 795.00 | - 785.17 | |||
| Retained earnings | 0.11 | 0.18 | 0.22 | 148.00 | 116.74 |
| Profit of the financial year | 1.07 | 1.31 | 1.73 | 754.00 | 1 214.03 |
| Shareholders equity total | 1.48 | 1.80 | 2.24 | 1 202.00 | 1 630.77 |
| Provisions | 0.05 | 0.04 | 0.02 | 8.00 | 6.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.64 | 1.95 | 2.35 | 2 449.00 | 2 900.56 |
| Short-term deferred tax liabilities | 242.98 | ||||
| Other non-interest bearing current liabilities | 0.95 | 0.91 | 0.74 | 782.00 | 618.04 |
| Current liabilities total | 3.60 | 2.85 | 3.08 | 3 231.00 | 3 761.58 |
| Balance sheet total (liabilities) | 5.13 | 4.69 | 5.35 | 4 441.00 | 5 398.84 |
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