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Martin Rugbjerg, 888 Skælskør ApS — Credit Rating and Financial Key Figures
CVR number: 24217817
Næstvedvej 14, 4230 Skælskør
888@rema1000.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.15 | 5.01 | 6.13 | 4 756.00 | 3 726.12 |
| Employee benefit expenses | -4.35 | -3.51 | -4.49 | -3 293.00 | -3 928.87 |
| Total depreciation | -0.55 | -0.25 | -0.22 | - 148.00 | - 156.18 |
| EBIT | 0.24 | 1.25 | 1.42 | 1 315.00 | - 358.94 |
| Other financial income | 0.19 | ||||
| Other financial expenses | -0.21 | -0.23 | -0.26 | - 219.00 | - 173.20 |
| Pre-tax profit | 0.03 | 1.02 | 1.16 | 1 096.00 | - 531.95 |
| Income taxes | -0.01 | -0.23 | -0.26 | - 243.00 | 107.75 |
| Net earnings | 0.03 | 0.79 | 0.90 | 853.00 | - 424.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1.26 | 0.30 | 0.32 | 550.00 | 587.18 |
| Tangible assets total | 1.26 | 0.30 | 0.32 | 550.00 | 587.18 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.45 | 2.74 | 2.70 | 2 054.00 | 2 167.90 |
| Inventories total | 2.45 | 2.74 | 2.70 | 2 054.00 | 2 167.90 |
| Current trade debtors | 0.08 | 0.06 | 0.07 | 84.00 | 67.36 |
| Current other receivables | 0.28 | 0.28 | 0.37 | 57.00 | 73.03 |
| Current deferred tax assets | 0.15 | 0.05 | 0.03 | 49.00 | 211.43 |
| Short term receivables total | 0.52 | 0.38 | 0.47 | 190.00 | 351.81 |
| Cash and bank deposits | 0.65 | 2.69 | 2.54 | 3 779.00 | 3 339.04 |
| Cash and cash equivalents | 0.65 | 2.69 | 2.54 | 3 779.00 | 3 339.04 |
| Balance sheet total (assets) | 4.88 | 6.10 | 6.04 | 6 573.00 | 6 445.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 300.00 | 135.00 | |||
| Other reserves | - 300.00 | - 135.00 | |||
| Retained earnings | 0.10 | -0.09 | 0.50 | 1 101.00 | 1 819.82 |
| Profit of the financial year | 0.03 | 0.79 | 0.90 | 853.00 | - 424.20 |
| Shareholders equity total | 0.43 | 1.00 | 1.70 | 2 254.00 | 1 695.62 |
| Provisions | 0.01 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 3.55 | 4.32 | 3.72 | 3 818.00 | 4 252.98 |
| Short-term deferred tax liabilities | 0.07 | ||||
| Other non-interest bearing current liabilities | 0.90 | 0.79 | 0.55 | 501.00 | 497.33 |
| Current liabilities total | 4.44 | 5.11 | 4.34 | 4 319.00 | 4 750.31 |
| Balance sheet total (liabilities) | 4.88 | 6.10 | 6.04 | 6 573.00 | 6 445.93 |
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