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RONNI HAANING, 809 SKIVE ApS — Credit Rating and Financial Key Figures
CVR number: 29923167
Brårupvej 58 A, 7800 Skive
809@rema1000.dk
tel: 29485809
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6.31 | 5.97 | 6.80 | 7 297.00 | 7 235.63 |
| Employee benefit expenses | -3.52 | -3.81 | -4.06 | -4 093.00 | -4 141.39 |
| Total depreciation | -0.34 | -0.47 | -0.33 | - 314.00 | - 347.54 |
| EBIT | 2.45 | 1.69 | 2.41 | 2 890.00 | 2 746.70 |
| Other financial income | 0.00 | 0.00 | 6.76 | ||
| Other financial expenses | -0.22 | -0.23 | -0.25 | - 268.00 | - 293.38 |
| Pre-tax profit | 2.23 | 1.46 | 2.16 | 2 622.00 | 2 460.07 |
| Income taxes | -0.49 | -0.32 | -0.47 | - 577.00 | - 541.33 |
| Net earnings | 1.74 | 1.14 | 1.68 | 2 045.00 | 1 918.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 50.17 | ||||
| Machinery and equipment | 1.30 | 2.15 | 1.47 | 1 327.00 | 1 490.56 |
| Tangible assets total | 1.30 | 2.15 | 1.47 | 1 327.00 | 1 540.73 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.21 | 2.32 | 2.47 | 2 452.00 | 2 748.39 |
| Inventories total | 2.21 | 2.32 | 2.47 | 2 452.00 | 2 748.39 |
| Current trade debtors | 0.06 | 0.11 | 0.11 | 127.00 | 208.71 |
| Current other receivables | 0.20 | 0.28 | 0.47 | 81.00 | 108.88 |
| Current deferred tax assets | 0.05 | 0.06 | 225.27 | ||
| Short term receivables total | 0.32 | 0.45 | 0.58 | 208.00 | 542.87 |
| Cash and bank deposits | 0.77 | 1.57 | 2.06 | 4 730.00 | 2 115.98 |
| Cash and cash equivalents | 0.77 | 1.57 | 2.06 | 4 730.00 | 2 115.98 |
| Balance sheet total (assets) | 4.60 | 6.49 | 6.58 | 8 717.00 | 6 947.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 1 654.00 | 2 240.00 | |||
| Other reserves | -1 654.00 | -2 240.00 | |||
| Retained earnings | -0.26 | 0.15 | 0.13 | 157.00 | -37.77 |
| Profit of the financial year | 1.74 | 1.14 | 1.68 | 2 045.00 | 1 918.74 |
| Shareholders equity total | 1.78 | 1.59 | 2.11 | 2 502.00 | 2 180.97 |
| Provisions | 0.08 | 0.09 | 0.10 | 93.00 | 103.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.27 | 4.17 | 3.71 | 5 019.00 | 4 157.13 |
| Short-term deferred tax liabilities | 0.08 | 457.00 | |||
| Other non-interest bearing current liabilities | 0.47 | 0.64 | 0.58 | 646.00 | 506.50 |
| Current liabilities total | 2.74 | 4.81 | 4.38 | 6 122.00 | 4 663.63 |
| Balance sheet total (liabilities) | 4.60 | 6.49 | 6.58 | 8 717.00 | 6 947.96 |
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