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Ian Dalsgaard, 895 Lyngby ApS — Credit Rating and Financial Key Figures
CVR number: 28126107
Gammelmosevej 261, 2800 Kgs. Lyngby
895@rema1000.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7.45 | 7.46 | 9.03 | 9 737.00 | 9 885.67 |
| Employee benefit expenses | -5.28 | -5.51 | -6.08 | -7 156.00 | -7 125.59 |
| Total depreciation | -0.37 | -0.26 | -0.32 | - 414.00 | - 328.43 |
| EBIT | 1.80 | 1.67 | 2.63 | 2 167.00 | 2 431.65 |
| Other financial income | 0.00 | 0.00 | 0.03 | 23.00 | 22.29 |
| Other financial expenses | -0.26 | -0.28 | -0.31 | - 323.00 | - 344.44 |
| Pre-tax profit | 1.54 | 1.39 | 2.35 | 1 867.00 | 2 109.50 |
| Income taxes | -0.34 | -0.31 | -0.52 | - 411.00 | - 465.98 |
| Net earnings | 1.20 | 1.09 | 1.83 | 1 456.00 | 1 643.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 0.00 | ||||
| Machinery and equipment | 0.92 | 0.73 | 1.05 | 1 269.00 | 993.03 |
| Tangible assets total | 0.92 | 0.73 | 1.05 | 1 269.00 | 993.03 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.46 | 2.47 | 2.79 | 3 089.00 | 3 121.38 |
| Inventories total | 2.46 | 2.47 | 2.79 | 3 089.00 | 3 121.38 |
| Current trade debtors | 0.01 | 0.04 | 0.04 | 70.00 | 45.42 |
| Prepayments and accrued income | 0.17 | ||||
| Current other receivables | 0.26 | 0.32 | 0.54 | 326.00 | 388.69 |
| Current deferred tax assets | 0.05 | 0.03 | 0.00 | 111.49 | |
| Short term receivables total | 0.32 | 0.55 | 0.58 | 396.00 | 545.60 |
| Cash and bank deposits | 2.19 | 2.65 | 2.38 | 3 162.00 | 4 130.88 |
| Cash and cash equivalents | 2.19 | 2.65 | 2.38 | 3 162.00 | 4 130.88 |
| Balance sheet total (assets) | 5.89 | 6.40 | 6.81 | 7 916.00 | 8 790.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 2 523.00 | 1 150.00 | |||
| Other reserves | -2 523.00 | -1 150.00 | |||
| Retained earnings | -0.19 | -0.08 | -0.02 | - 706.00 | - 400.23 |
| Profit of the financial year | 1.20 | 1.09 | 1.83 | 1 456.00 | 1 643.52 |
| Shareholders equity total | 1.32 | 1.30 | 2.12 | 1 050.00 | 1 543.30 |
| Provisions | 0.02 | 0.01 | 0.02 | 44.00 | 43.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.42 | 4.12 | 3.67 | 5 601.00 | 6 319.23 |
| Short-term deferred tax liabilities | 168.00 | ||||
| Other non-interest bearing current liabilities | 1.14 | 0.97 | 1.00 | 1 053.00 | 884.62 |
| Current liabilities total | 4.56 | 5.09 | 4.68 | 6 822.00 | 7 203.85 |
| Balance sheet total (liabilities) | 5.89 | 6.40 | 6.81 | 7 916.00 | 8 790.89 |
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