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Michael Olesen, 904 Horsens ApS — Credit Rating and Financial Key Figures
CVR number: 41563508
Krudthusvej 2, 8700 Horsens
904@rema1000.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.96 | 2.62 | 2.69 | 2 720.00 | 2 822.86 |
| Employee benefit expenses | -2.56 | -2.28 | -2.46 | -2 489.00 | -2 537.19 |
| Total depreciation | -0.09 | -0.07 | -0.10 | - 135.00 | - 110.78 |
| EBIT | 0.32 | 0.27 | 0.13 | 96.00 | 174.88 |
| Other financial income | 0.00 | 0.00 | 1.00 | 3.78 | |
| Other financial expenses | -0.09 | -0.09 | -0.08 | -83.00 | - 177.17 |
| Pre-tax profit | 0.22 | 0.18 | 0.05 | 14.00 | 1.49 |
| Income taxes | -0.05 | -0.04 | -0.02 | -3.00 | -6.34 |
| Net earnings | 0.17 | 0.14 | 0.03 | 11.00 | -4.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.17 | 0.23 | 0.22 | 323.00 | 468.03 |
| Tangible assets total | 0.17 | 0.23 | 0.22 | 323.00 | 468.03 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.06 | 2.23 | 2.10 | 2 205.00 | 2 625.06 |
| Inventories total | 2.06 | 2.23 | 2.10 | 2 205.00 | 2 625.06 |
| Current trade debtors | 0.00 | 0.02 | 0.01 | 23.00 | 9.74 |
| Current other receivables | 0.24 | 0.19 | 0.40 | 136.00 | 281.74 |
| Current deferred tax assets | 0.07 | 0.06 | 13.00 | 172.00 | |
| Short term receivables total | 0.32 | 0.26 | 0.41 | 172.00 | 463.49 |
| Cash and bank deposits | 0.37 | 1.01 | 0.72 | 1 353.00 | 1 214.31 |
| Cash and cash equivalents | 0.37 | 1.01 | 0.72 | 1 353.00 | 1 214.31 |
| Balance sheet total (assets) | 2.93 | 3.74 | 3.45 | 4 053.00 | 4 770.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 61.00 | 135.00 | |||
| Other reserves | -61.00 | - 135.00 | |||
| Retained earnings | 0.10 | 0.19 | 160.00 | 36.03 | |
| Profit of the financial year | 0.17 | 0.14 | 0.03 | 11.00 | -4.85 |
| Shareholders equity total | 0.47 | 0.55 | 0.52 | 471.00 | 331.19 |
| Provisions | 0.02 | 0.02 | 0.01 | 9.00 | 15.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.04 | 2.67 | 2.36 | 3 006.00 | 2 836.53 |
| Short-term deferred tax liabilities | 0.01 | ||||
| Other non-interest bearing current liabilities | 0.39 | 0.51 | 0.55 | 567.00 | 1 587.37 |
| Current liabilities total | 2.43 | 3.17 | 2.92 | 3 573.00 | 4 423.91 |
| Balance sheet total (liabilities) | 2.93 | 3.74 | 3.45 | 4 053.00 | 4 770.88 |
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