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Mikkel Guldhammer, 536 Sorø ApS — Credit Rating and Financial Key Figures
CVR number: 31752248
Holberg Arkaden 4, 4180 Sorø
536@rema1000.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.50 | 4.43 | 1.25 | 4 607.00 | 5 320.01 |
| Employee benefit expenses | -3.25 | -3.77 | -1.23 | -3 025.00 | -3 946.64 |
| Total depreciation | -0.08 | -0.15 | -0.05 | -78.00 | -85.14 |
| EBIT | 0.18 | 0.51 | -0.09 | 1 504.00 | 1 288.23 |
| Other financial income | 0.00 | 0.00 | 1.00 | 3.54 | |
| Other financial expenses | -0.16 | -0.24 | -0.08 | - 160.00 | - 191.72 |
| Pre-tax profit | 0.02 | 0.28 | -0.17 | 1 345.00 | 1 100.05 |
| Income taxes | -0.01 | -0.06 | 0.03 | - 296.00 | - 242.78 |
| Net earnings | 0.01 | 0.21 | -0.14 | 1 049.00 | 857.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.17 | 0.54 | 0.25 | 281.00 | 221.75 |
| Tangible assets total | 0.17 | 0.54 | 0.25 | 281.00 | 221.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.66 | 2.88 | 1.78 | 1 770.00 | 2 195.60 |
| Inventories total | 2.66 | 2.88 | 1.78 | 1 770.00 | 2 195.60 |
| Current trade debtors | 0.05 | 0.03 | 10.00 | 21.00 | |
| Current other receivables | 0.18 | 0.24 | 0.75 | 66.00 | 154.38 |
| Current deferred tax assets | 0.06 | 0.03 | 0.06 | 8.00 | 146.70 |
| Short term receivables total | 0.28 | 0.31 | 0.80 | 84.00 | 322.08 |
| Cash and bank deposits | 1.05 | 1.61 | 1.87 | 2 743.00 | 2 422.00 |
| Cash and cash equivalents | 1.05 | 1.61 | 1.87 | 2 743.00 | 2 422.00 |
| Balance sheet total (assets) | 4.16 | 5.33 | 4.71 | 4 878.00 | 5 161.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Other reserves | - 122.00 | - 135.00 | |||
| Retained earnings | 0.24 | 0.14 | 0.13 | - 125.00 | 788.57 |
| Profit of the financial year | 0.01 | 0.21 | -0.14 | 1 049.00 | 857.27 |
| Shareholders equity total | 0.56 | 0.66 | 0.30 | 1 224.00 | 1 945.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.79 | 3.93 | 4.28 | 3 357.00 | 2 427.77 |
| Short-term deferred tax liabilities | 5.00 | ||||
| Other non-interest bearing current liabilities | 0.81 | 0.74 | 0.13 | 292.00 | 787.81 |
| Current liabilities total | 3.60 | 4.67 | 4.42 | 3 654.00 | 3 215.59 |
| Balance sheet total (liabilities) | 4.16 | 5.33 | 4.71 | 4 878.00 | 5 161.43 |
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