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André Johansen, 815 Skåde ApS — Credit Rating and Financial Key Figures
CVR number: 31769078
Oddervej 176, 8270 Højbjerg
815@rema1000.dk
tel: 87429994
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.78 | 3.22 | 3.27 | 3 032.00 | 3 300.53 |
| Employee benefit expenses | -2.69 | -2.74 | -3.42 | -2 393.00 | -2 517.96 |
| Total depreciation | -0.09 | -0.09 | -0.30 | - 328.00 | - 144.17 |
| EBIT | -0.00 | 0.39 | -0.45 | 311.00 | 638.41 |
| Other financial income | 2.00 | ||||
| Other financial expenses | -0.15 | -0.17 | -0.18 | - 187.00 | - 182.45 |
| Pre-tax profit | -0.15 | 0.23 | -0.63 | 126.00 | 455.97 |
| Income taxes | 0.03 | -0.05 | 0.14 | -27.00 | - 100.00 |
| Net earnings | -0.12 | 0.17 | -0.49 | 99.00 | 355.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.20 | 0.25 | 0.67 | 481.00 | 175.52 |
| Tangible assets total | 0.20 | 0.25 | 0.67 | 481.00 | 175.52 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.14 | 1.74 | 1.74 | 1 826.00 | 1 812.09 |
| Inventories total | 1.14 | 1.74 | 1.74 | 1 826.00 | 1 812.09 |
| Current trade debtors | 0.02 | 0.04 | 0.05 | 36.00 | 41.93 |
| Current other receivables | 0.13 | 0.15 | 0.33 | 54.00 | 90.33 |
| Current deferred tax assets | 0.07 | 0.04 | 0.20 | 155.00 | 119.65 |
| Short term receivables total | 0.22 | 0.23 | 0.57 | 245.00 | 251.91 |
| Cash and bank deposits | 1.57 | 1.79 | 0.85 | 1 085.00 | 1 476.93 |
| Cash and cash equivalents | 1.57 | 1.79 | 0.85 | 1 085.00 | 1 476.93 |
| Balance sheet total (assets) | 3.12 | 4.01 | 3.83 | 3 637.00 | 3 716.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Retained earnings | 0.71 | 0.53 | 0.41 | -85.00 | 14.19 |
| Profit of the financial year | -0.12 | 0.17 | -0.49 | 99.00 | 355.96 |
| Shareholders equity total | 0.89 | 1.01 | 0.21 | 314.00 | 670.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.73 | 2.45 | 2.38 | 2 774.00 | 2 659.08 |
| Other non-interest bearing current liabilities | 0.50 | 0.55 | 1.24 | 549.00 | 387.22 |
| Current liabilities total | 2.23 | 3.00 | 3.62 | 3 323.00 | 3 046.30 |
| Balance sheet total (liabilities) | 3.12 | 4.01 | 3.83 | 3 637.00 | 3 716.45 |
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