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Louise Concordia, 505 Give ApS — Credit Rating and Financial Key Figures
CVR number: 38726390
Hjortsvangen 29 A, 7323 Give
505@rema1000.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.21 | 2.85 | 3.97 | 3 602.00 | 4 255.84 |
| Employee benefit expenses | -2.27 | -2.07 | -2.65 | -2 893.00 | -3 777.74 |
| Total depreciation | -0.07 | -0.09 | -0.10 | -64.00 | -89.33 |
| EBIT | -0.14 | 0.69 | 1.21 | 645.00 | 388.77 |
| Other financial income | 0.01 | 6.39 | |||
| Other financial expenses | -0.14 | -0.15 | -0.17 | - 147.00 | - 202.33 |
| Pre-tax profit | -0.28 | 0.54 | 1.05 | 498.00 | 192.83 |
| Income taxes | 0.06 | -0.12 | -0.23 | - 115.00 | -42.05 |
| Net earnings | -0.22 | 0.42 | 0.82 | 383.00 | 150.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.17 | 0.20 | 0.21 | 322.00 | 232.68 |
| Tangible assets total | 0.17 | 0.20 | 0.21 | 322.00 | 232.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.03 | 1.76 | 1.66 | 1 813.00 | 2 117.81 |
| Inventories total | 2.03 | 1.76 | 1.66 | 1 813.00 | 2 117.81 |
| Current trade debtors | 0.00 | 0.01 | 0.01 | 16.00 | 21.86 |
| Current other receivables | 0.19 | 0.17 | 0.33 | 72.00 | 79.52 |
| Current deferred tax assets | 0.06 | 0.01 | 0.03 | 115.00 | 164.72 |
| Short term receivables total | 0.26 | 0.19 | 0.37 | 203.00 | 266.10 |
| Cash and bank deposits | 0.32 | 0.86 | 1.96 | 3 849.00 | 2 099.40 |
| Cash and cash equivalents | 0.32 | 0.86 | 1.96 | 3 849.00 | 2 099.40 |
| Balance sheet total (assets) | 2.77 | 3.02 | 4.21 | 6 187.00 | 4 715.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Other reserves | - 122.00 | - 135.00 | |||
| Retained earnings | 0.15 | -0.07 | 0.23 | 927.00 | 1 174.97 |
| Profit of the financial year | -0.22 | 0.42 | 0.82 | 383.00 | 150.78 |
| Shareholders equity total | 0.23 | 0.65 | 1.35 | 1 610.00 | 1 625.75 |
| Provisions | 37.00 | 25.93 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 2.20 | 1.91 | 2.28 | 3 970.00 | 2 570.21 |
| Short-term deferred tax liabilities | 0.05 | ||||
| Other non-interest bearing current liabilities | 0.34 | 0.41 | 0.58 | 570.00 | 494.10 |
| Current liabilities total | 2.53 | 2.37 | 2.86 | 4 540.00 | 3 064.30 |
| Balance sheet total (liabilities) | 2.77 | 3.02 | 4.21 | 6 187.00 | 4 715.98 |
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