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Lars Bundgaard-Hansen, 773 Egå ApS — Credit Rating and Financial Key Figures
CVR number: 33054939
Muslingevej 10 A, 8250 Egå
773@rema1000.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.03 | 5.11 | 7.02 | 7 735.00 | 8 043.72 |
| Employee benefit expenses | -4.08 | -3.58 | -4.67 | -5 013.00 | -5 134.40 |
| Total depreciation | -0.09 | -0.06 | -0.14 | - 186.00 | - 258.65 |
| EBIT | 0.85 | 1.48 | 2.21 | 2 536.00 | 2 650.68 |
| Other financial income | 0.00 | 0.00 | 0.01 | 43.00 | 47.25 |
| Other financial expenses | -0.24 | -0.26 | -0.29 | - 312.00 | - 343.67 |
| Pre-tax profit | 0.61 | 1.22 | 1.93 | 2 267.00 | 2 354.25 |
| Income taxes | -0.14 | -0.27 | -0.43 | - 498.00 | - 518.08 |
| Net earnings | 0.48 | 0.95 | 1.50 | 1 769.00 | 1 836.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.16 | 0.14 | 0.52 | 521.00 | 889.04 |
| Tangible assets total | 0.16 | 0.14 | 0.52 | 521.00 | 889.04 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.99 | 2.41 | 3.49 | 2 867.00 | 3 421.77 |
| Inventories total | 1.99 | 2.41 | 3.49 | 2 867.00 | 3 421.77 |
| Current trade debtors | 0.01 | 0.01 | 0.08 | 78.00 | 109.75 |
| Prepayments and accrued income | 0.08 | 0.06 | 0.02 | ||
| Current other receivables | 0.26 | 0.30 | 0.61 | 81.00 | 127.20 |
| Current deferred tax assets | 0.33 | 0.19 | 33.77 | ||
| Short term receivables total | 0.68 | 0.56 | 0.71 | 159.00 | 270.72 |
| Cash and bank deposits | 1.15 | 1.67 | 1.56 | 3 053.00 | 3 122.76 |
| Cash and cash equivalents | 1.15 | 1.67 | 1.56 | 3 053.00 | 3 122.76 |
| Balance sheet total (assets) | 3.98 | 4.77 | 6.28 | 6 600.00 | 7 704.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 981.00 | 1 971.00 | |||
| Other reserves | - 981.00 | -1 971.00 | |||
| Retained earnings | -0.06 | 0.25 | -0.26 | 260.00 | 58.28 |
| Profit of the financial year | 0.48 | 0.95 | 1.50 | 1 769.00 | 1 836.17 |
| Shareholders equity total | 0.72 | 1.50 | 1.54 | 2 329.00 | 2 194.46 |
| Provisions | 0.05 | 39.00 | 38.70 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 2.47 | 2.62 | 3.76 | 2 988.00 | 4 464.51 |
| Short-term deferred tax liabilities | 0.09 | 87.00 | |||
| Other non-interest bearing current liabilities | 0.79 | 0.65 | 0.85 | 1 157.00 | 1 006.63 |
| Current liabilities total | 3.27 | 3.27 | 4.69 | 4 232.00 | 5 471.14 |
| Balance sheet total (liabilities) | 3.98 | 4.77 | 6.28 | 6 600.00 | 7 704.29 |
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