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Christian De Castro, 984 Kvistgård ApS — Credit Rating and Financial Key Figures
CVR number: 38226061
Kongevejen 330, 3490 Kvistgård
984@rema1000.dk
tel: 60390984
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8.80 | 8.49 | 9.62 | 10 962.00 | 10 716.21 |
| Employee benefit expenses | -7.54 | -7.52 | -7.89 | -8 181.00 | -9 182.93 |
| Other operating expenses | -31.00 | ||||
| Total depreciation | -0.51 | -0.43 | -0.56 | - 623.00 | - 690.35 |
| EBIT | 0.75 | 0.54 | 1.16 | 2 127.00 | 842.93 |
| Other financial income | 0.00 | 0.00 | 0.02 | 21.00 | 22.55 |
| Other financial expenses | -0.17 | -0.17 | -0.19 | - 186.00 | - 422.13 |
| Pre-tax profit | 0.59 | 0.37 | 0.99 | 1 962.00 | 443.36 |
| Income taxes | -0.13 | -0.08 | -0.22 | - 433.00 | -99.65 |
| Net earnings | 0.46 | 0.29 | 0.77 | 1 529.00 | 343.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1.90 | 1.55 | 2.11 | 1 459.00 | 1 554.59 |
| Tangible assets total | 1.90 | 1.55 | 2.11 | 1 459.00 | 1 554.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.27 | 2.79 | 2.19 | 2 756.00 | 2 705.71 |
| Inventories total | 2.27 | 2.79 | 2.19 | 2 756.00 | 2 705.71 |
| Current trade debtors | 0.01 | 0.02 | 0.01 | 25.00 | 17.05 |
| Current other receivables | 0.31 | 0.38 | 0.59 | 90.00 | 101.32 |
| Current deferred tax assets | 0.26 | 0.09 | |||
| Short term receivables total | 0.57 | 0.48 | 0.60 | 115.00 | 118.37 |
| Cash and bank deposits | 1.11 | 2.13 | 1.58 | 3 490.00 | 2 879.99 |
| Cash and cash equivalents | 1.11 | 2.13 | 1.58 | 3 490.00 | 2 879.99 |
| Balance sheet total (assets) | 5.85 | 6.95 | 6.48 | 7 820.00 | 7 258.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 1 980.00 | 450.00 | |||
| Other reserves | -1 980.00 | - 450.00 | |||
| Retained earnings | -0.30 | -0.04 | -0.00 | -1 208.00 | - 129.73 |
| Profit of the financial year | 0.46 | 0.29 | 0.77 | 1 529.00 | 343.71 |
| Shareholders equity total | 0.46 | 0.55 | 1.07 | 621.00 | 513.98 |
| Provisions | 0.13 | 0.12 | 0.11 | 67.00 | 22.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.04 | 4.93 | 3.76 | 5 673.00 | 5 449.11 |
| Short-term deferred tax liabilities | 0.02 | 156.00 | 70.89 | ||
| Other non-interest bearing current liabilities | 1.23 | 1.36 | 1.51 | 1 303.00 | 1 202.56 |
| Current liabilities total | 5.26 | 6.29 | 5.30 | 7 132.00 | 6 722.57 |
| Balance sheet total (liabilities) | 5.85 | 6.95 | 6.48 | 7 820.00 | 7 258.67 |
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