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Daniel Petersen, 462 Rønde ApS — Credit Rating and Financial Key Figures
CVR number: 36986239
Drosselvej 4, 8410 Rønde
462@rema1000.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.56 | 5.46 | 5.66 | 6 435.00 | 6 675.98 |
| Employee benefit expenses | -3.17 | -3.21 | -3.80 | -4 025.00 | -5 201.81 |
| Total depreciation | -0.12 | -0.17 | -0.17 | - 124.00 | - 253.28 |
| EBIT | 2.27 | 2.09 | 1.68 | 2 286.00 | 1 220.89 |
| Other financial income | 2.00 | 11.84 | |||
| Other financial expenses | -0.21 | -0.23 | -0.25 | - 256.00 | - 275.08 |
| Pre-tax profit | 2.06 | 1.86 | 1.43 | 2 032.00 | 957.65 |
| Income taxes | -0.46 | -0.41 | -0.32 | - 447.00 | - 211.61 |
| Net earnings | 1.61 | 1.45 | 1.11 | 1 585.00 | 746.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.46 | 0.43 | 0.28 | 250.00 | 1 560.22 |
| Tangible assets total | 0.46 | 0.43 | 0.28 | 250.00 | 1 560.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.60 | 3.29 | 2.55 | 2 664.00 | 2 973.98 |
| Inventories total | 2.60 | 3.29 | 2.55 | 2 664.00 | 2 973.98 |
| Current trade debtors | 0.04 | 0.18 | 0.10 | 120.00 | 247.50 |
| Current other receivables | 0.18 | 0.26 | 0.41 | 80.00 | 93.36 |
| Current deferred tax assets | 0.19 | 0.11 | 201.52 | ||
| Short term receivables total | 0.41 | 0.55 | 0.52 | 200.00 | 542.38 |
| Cash and bank deposits | 1.59 | 1.58 | 3.47 | 3 431.00 | 2 328.37 |
| Cash and cash equivalents | 1.59 | 1.58 | 3.47 | 3 431.00 | 2 328.37 |
| Balance sheet total (assets) | 5.07 | 5.84 | 6.81 | 6 545.00 | 7 404.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 1 833.00 | 850.00 | |||
| Other reserves | -1 833.00 | - 850.00 | |||
| Retained earnings | -0.46 | -0.17 | 0.48 | - 241.00 | 493.94 |
| Profit of the financial year | 1.61 | 1.45 | 1.11 | 1 585.00 | 746.05 |
| Shareholders equity total | 1.45 | 1.58 | 1.89 | 1 644.00 | 1 539.98 |
| Provisions | 0.07 | 0.06 | 0.03 | 28.00 | 90.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.91 | 3.52 | 3.76 | 3 904.00 | 5 142.45 |
| Short-term deferred tax liabilities | 0.34 | 226.00 | |||
| Other non-interest bearing current liabilities | 0.64 | 0.68 | 0.78 | 743.00 | 631.78 |
| Current liabilities total | 3.55 | 4.20 | 4.89 | 4 873.00 | 5 774.23 |
| Balance sheet total (liabilities) | 5.07 | 5.84 | 6.81 | 6 545.00 | 7 404.96 |
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