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Jens Christian Viborg, 407 Rønne ApS — Credit Rating and Financial Key Figures
CVR number: 38484613
Åkirkebyvej 49, Rønne 3700 Rønne
407@rema1000.dk
tel: 88524982
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.75 | 4.56 | 5.27 | 5 454.00 | 4 994.30 |
| Employee benefit expenses | -3.51 | -3.47 | -3.86 | -4 065.00 | -4 089.01 |
| Total depreciation | -0.09 | -0.10 | -0.09 | -83.00 | -88.25 |
| EBIT | 1.15 | 1.00 | 1.32 | 1 306.00 | 817.03 |
| Other financial income | 0.00 | 0.00 | 0.03 | 40.00 | 40.21 |
| Other financial expenses | -0.19 | -0.20 | -0.22 | - 228.00 | - 239.40 |
| Pre-tax profit | 0.96 | 0.80 | 1.13 | 1 118.00 | 617.84 |
| Income taxes | -0.21 | -0.18 | -0.25 | - 247.00 | - 136.63 |
| Net earnings | 0.75 | 0.62 | 0.88 | 871.00 | 481.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.20 | 0.17 | 0.22 | 289.00 | 233.60 |
| Tangible assets total | 0.20 | 0.17 | 0.22 | 289.00 | 233.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.15 | 2.48 | 2.10 | 2 089.00 | 2 280.85 |
| Inventories total | 2.15 | 2.48 | 2.10 | 2 089.00 | 2 280.85 |
| Current trade debtors | 0.05 | 0.09 | 0.08 | 97.00 | 143.47 |
| Current other receivables | 0.18 | 0.23 | 0.34 | 55.00 | 44.97 |
| Current deferred tax assets | 0.02 | 0.04 | 27.20 | ||
| Short term receivables total | 0.25 | 0.36 | 0.42 | 152.00 | 215.63 |
| Cash and bank deposits | 1.46 | 0.98 | 2.37 | 3 714.00 | 3 028.11 |
| Cash and cash equivalents | 1.46 | 0.98 | 2.37 | 3 714.00 | 3 028.11 |
| Balance sheet total (assets) | 4.07 | 3.99 | 5.11 | 6 244.00 | 5 758.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 100.00 | 135.00 | |||
| Other reserves | - 100.00 | - 135.00 | |||
| Retained earnings | 0.90 | 0.95 | 1.27 | 2 055.00 | 2 790.65 |
| Profit of the financial year | 0.75 | 0.62 | 0.88 | 871.00 | 481.21 |
| Shareholders equity total | 1.95 | 1.87 | 2.46 | 3 226.00 | 3 571.86 |
| Provisions | 0.01 | 0.01 | 0.01 | 10.00 | 5.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.44 | 1.35 | 1.94 | 2 357.00 | 1 648.26 |
| Short-term deferred tax liabilities | 0.04 | 4.00 | |||
| Other non-interest bearing current liabilities | 0.66 | 0.76 | 0.67 | 647.00 | 532.40 |
| Current liabilities total | 2.11 | 2.11 | 2.65 | 3 008.00 | 2 180.66 |
| Balance sheet total (liabilities) | 4.07 | 3.99 | 5.11 | 6 244.00 | 5 758.19 |
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