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Søren Thobiasen, 924 Esbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 30985745
Parkvej 123, 6710 Esbjerg V
924@rema1000.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.52 | 3.90 | 4.82 | 5 280.00 | 5 104.57 |
| Employee benefit expenses | -3.30 | -3.51 | -4.10 | -4 147.00 | -4 142.85 |
| Other operating expenses | -78.00 | ||||
| Total depreciation | -0.15 | -0.15 | -0.30 | - 238.00 | - 371.95 |
| EBIT | 1.07 | 0.24 | 0.41 | 817.00 | 589.76 |
| Other financial income | 0.00 | 0.00 | 1.00 | -0.05 | |
| Other financial expenses | -0.18 | -0.19 | -0.20 | - 220.00 | - 235.83 |
| Pre-tax profit | 0.89 | 0.05 | 0.21 | 598.00 | 353.88 |
| Income taxes | -0.20 | -0.01 | -0.05 | - 132.00 | -79.14 |
| Net earnings | 0.69 | 0.04 | 0.17 | 466.00 | 274.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.34 | 0.55 | 0.91 | 845.00 | 961.93 |
| Tangible assets total | 0.34 | 0.55 | 0.91 | 845.00 | 961.93 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.51 | 2.90 | 2.63 | 2 676.00 | 2 804.43 |
| Inventories total | 2.51 | 2.90 | 2.63 | 2 676.00 | 2 804.43 |
| Current trade debtors | 0.00 | 0.03 | 0.01 | 6.00 | 10.29 |
| Current other receivables | 0.15 | 0.30 | 0.38 | 65.00 | 58.36 |
| Current deferred tax assets | 0.06 | 0.09 | 0.03 | 91.59 | |
| Short term receivables total | 0.21 | 0.41 | 0.42 | 71.00 | 160.25 |
| Cash and bank deposits | 0.45 | 0.89 | 0.80 | 1 988.00 | 1 494.62 |
| Cash and cash equivalents | 0.45 | 0.89 | 0.80 | 1 988.00 | 1 494.62 |
| Balance sheet total (assets) | 3.51 | 4.75 | 4.76 | 5 580.00 | 5 421.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 450.00 | 135.00 | |||
| Other reserves | - 450.00 | - 135.00 | |||
| Retained earnings | -0.19 | 0.38 | 0.23 | -60.00 | 271.45 |
| Profit of the financial year | 0.69 | 0.04 | 0.17 | 466.00 | 274.74 |
| Shareholders equity total | 0.80 | 0.72 | 0.69 | 706.00 | 846.19 |
| Provisions | 0.02 | 0.03 | 0.03 | 17.00 | 17.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.22 | 3.56 | 3.51 | 4 200.00 | 4 072.00 |
| Short-term deferred tax liabilities | 63.00 | ||||
| Other non-interest bearing current liabilities | 0.47 | 0.43 | 0.53 | 594.00 | 485.72 |
| Current liabilities total | 2.69 | 4.00 | 4.04 | 4 857.00 | 4 557.72 |
| Balance sheet total (liabilities) | 3.51 | 4.75 | 4.76 | 5 580.00 | 5 421.23 |
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