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Lars Lippert-Scherwin, 900 Hundested ApS — Credit Rating and Financial Key Figures
CVR number: 33159323
Strandvejen 18, 3390 Hundested
900@rema1000.dk
tel: 47980860
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.20 | 4.60 | 5.66 | 6 130.00 | 6 529.21 |
| Employee benefit expenses | -3.24 | -3.15 | -4.28 | -3 994.00 | -4 170.32 |
| Total depreciation | -0.29 | -0.30 | -0.27 | - 216.00 | - 335.93 |
| EBIT | 1.68 | 1.16 | 1.10 | 1 920.00 | 2 022.96 |
| Other financial income | 0.00 | 0.00 | 0.57 | ||
| Other financial expenses | -0.20 | -0.21 | -0.20 | - 259.00 | - 282.33 |
| Pre-tax profit | 1.48 | 0.95 | 0.90 | 1 661.00 | 1 741.20 |
| Income taxes | -0.33 | -0.21 | -0.20 | - 366.00 | - 383.18 |
| Net earnings | 1.16 | 0.74 | 0.70 | 1 295.00 | 1 358.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.79 | 0.77 | 0.55 | 1 297.00 | 1 219.14 |
| Tangible assets total | 0.79 | 0.77 | 0.55 | 1 297.00 | 1 219.14 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.14 | 2.68 | 2.31 | 3 540.00 | 3 375.84 |
| Inventories total | 2.14 | 2.68 | 2.31 | 3 540.00 | 3 375.84 |
| Current trade debtors | 0.07 | 0.08 | 0.07 | 94.00 | 97.99 |
| Current other receivables | 0.19 | 0.20 | 0.34 | 93.00 | 113.80 |
| Current deferred tax assets | 0.06 | 0.08 | 0.13 | 319.00 | 71.46 |
| Short term receivables total | 0.33 | 0.35 | 0.54 | 506.00 | 283.25 |
| Cash and bank deposits | 1.48 | 0.53 | 1.74 | 2 660.00 | 2 819.45 |
| Cash and cash equivalents | 1.48 | 0.53 | 1.74 | 2 660.00 | 2 819.45 |
| Balance sheet total (assets) | 4.74 | 4.34 | 5.14 | 8 003.00 | 7 697.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 650.00 | 1 300.00 | |||
| Other reserves | - 650.00 | -1 300.00 | |||
| Retained earnings | 0.51 | 0.15 | 0.13 | 181.00 | 176.08 |
| Profit of the financial year | 1.16 | 0.74 | 0.70 | 1 295.00 | 1 358.02 |
| Shareholders equity total | 1.96 | 1.19 | 1.13 | 1 776.00 | 1 834.10 |
| Provisions | 0.06 | 0.04 | 0.02 | 120.00 | 112.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.19 | 2.61 | 3.37 | 5 198.00 | 4 939.76 |
| Other non-interest bearing current liabilities | 0.53 | 0.50 | 0.63 | 909.00 | 811.46 |
| Current liabilities total | 2.72 | 3.11 | 3.99 | 6 107.00 | 5 751.22 |
| Balance sheet total (liabilities) | 4.74 | 4.34 | 5.14 | 8 003.00 | 7 697.68 |
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