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Troels Poulsen, 782 Hornbæk ApS — Credit Rating and Financial Key Figures
CVR number: 30707397
Kjølvejen 2, 8920 Randers NV
782@rema1000.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.42 | 4.98 | 5.67 | 6 583.00 | 6 652.05 |
| Employee benefit expenses | -3.57 | -3.31 | -4.34 | -3 889.00 | -4 587.16 |
| Other operating expenses | - 104.00 | ||||
| Total depreciation | -0.41 | -0.29 | -0.32 | - 236.00 | - 131.98 |
| EBIT | 1.44 | 1.37 | 1.01 | 2 354.00 | 1 932.91 |
| Other financial income | 0.00 | 0.00 | 0.02 | 29.00 | 28.92 |
| Other financial expenses | -0.21 | -0.22 | -0.24 | - 255.00 | - 265.36 |
| Pre-tax profit | 1.23 | 1.15 | 0.79 | 2 128.00 | 1 696.47 |
| Income taxes | -0.27 | -0.25 | -0.17 | - 468.00 | - 373.62 |
| Net earnings | 0.96 | 0.90 | 0.62 | 1 660.00 | 1 322.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.72 | 0.80 | 0.74 | 427.00 | 348.26 |
| Tangible assets total | 0.72 | 0.80 | 0.74 | 427.00 | 348.26 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.21 | 2.55 | 2.02 | 2 199.00 | 2 140.32 |
| Inventories total | 2.21 | 2.55 | 2.02 | 2 199.00 | 2 140.32 |
| Current trade debtors | 0.05 | 0.07 | 0.05 | 86.00 | 61.92 |
| Current other receivables | 0.17 | 0.28 | 0.40 | 85.00 | 133.50 |
| Current deferred tax assets | 0.03 | 0.01 | 0.02 | 20.00 | 16.89 |
| Short term receivables total | 0.25 | 0.37 | 0.47 | 191.00 | 212.30 |
| Cash and bank deposits | 2.09 | 1.51 | 1.15 | 4 143.00 | 3 578.34 |
| Cash and cash equivalents | 2.09 | 1.51 | 1.15 | 4 143.00 | 3 578.34 |
| Balance sheet total (assets) | 5.26 | 5.23 | 4.37 | 6 960.00 | 6 279.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 735.00 | 1 865.00 | |||
| Other reserves | - 735.00 | -1 865.00 | |||
| Retained earnings | 0.26 | 0.21 | 0.40 | 282.00 | 76.61 |
| Profit of the financial year | 0.96 | 0.90 | 0.62 | 1 660.00 | 1 322.85 |
| Shareholders equity total | 1.52 | 1.41 | 1.32 | 2 242.00 | 1 699.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.71 | 3.10 | 2.35 | 3 588.00 | 3 291.86 |
| Short-term deferred tax liabilities | 0.30 | 0.24 | 0.18 | 191.00 | 370.26 |
| Other non-interest bearing current liabilities | 0.74 | 0.47 | 0.52 | 939.00 | 917.65 |
| Current liabilities total | 3.75 | 3.82 | 3.05 | 4 718.00 | 4 579.76 |
| Balance sheet total (liabilities) | 5.26 | 5.23 | 4.37 | 6 960.00 | 6 279.22 |
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