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Peter Lesemann, 971 Kolding ApS — Credit Rating and Financial Key Figures
CVR number: 32364497
Sydbanegade 9, 6000 Kolding
971@rema1000.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.84 | 3.60 | 4.07 | 3 466.00 | 3 943.67 |
| Employee benefit expenses | -3.29 | -3.02 | -3.38 | -2 970.00 | -3 259.92 |
| Total depreciation | -0.13 | -0.12 | -0.16 | - 295.00 | - 182.70 |
| EBIT | 0.42 | 0.46 | 0.53 | 201.00 | 501.05 |
| Other financial income | 0.69 | ||||
| Other financial expenses | -0.17 | -0.18 | -0.19 | - 181.00 | - 184.68 |
| Pre-tax profit | 0.25 | 0.28 | 0.34 | 20.00 | 317.06 |
| Income taxes | -0.06 | -0.06 | -0.08 | -5.00 | -74.92 |
| Net earnings | 0.19 | 0.22 | 0.27 | 15.00 | 242.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.34 | 0.28 | 0.72 | 522.00 | 406.92 |
| Tangible assets total | 0.34 | 0.28 | 0.72 | 522.00 | 406.92 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.79 | 2.98 | 2.76 | 2 483.00 | 2 696.34 |
| Inventories total | 2.79 | 2.98 | 2.76 | 2 483.00 | 2 696.34 |
| Current trade debtors | 0.03 | 0.05 | 0.08 | 142.00 | 348.84 |
| Current other receivables | 0.13 | 0.18 | 0.32 | 42.00 | 109.79 |
| Current deferred tax assets | 0.08 | 0.03 | 8.00 | 18.84 | |
| Short term receivables total | 0.23 | 0.26 | 0.40 | 192.00 | 477.48 |
| Cash and bank deposits | 0.80 | 0.80 | 1.10 | 735.00 | 1 776.01 |
| Cash and cash equivalents | 0.80 | 0.80 | 1.10 | 735.00 | 1 776.01 |
| Balance sheet total (assets) | 4.16 | 4.32 | 4.98 | 3 932.00 | 5 356.74 |
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 | -0.06 | 0.02 | 0.08 | 228.00 | 107.88 |
| Profit of the financial year | 0.19 | 0.22 | 0.27 | 15.00 | 242.14 |
| Shareholders equity total | 0.43 | 0.53 | 0.65 | 543.00 | 650.02 |
| Provisions | 0.05 | 0.04 | 0.05 | 17.00 | 24.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.12 | 3.35 | 3.76 | 2 957.00 | 4 231.55 |
| Short-term deferred tax liabilities | 0.02 | ||||
| Other non-interest bearing current liabilities | 0.56 | 0.40 | 0.50 | 415.00 | 451.15 |
| Current liabilities total | 3.68 | 3.75 | 4.28 | 3 372.00 | 4 682.70 |
| Balance sheet total (liabilities) | 4.16 | 4.32 | 4.98 | 3 932.00 | 5 356.74 |
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