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Frank Viese, 430 Brøndby ApS — Credit Rating and Financial Key Figures
CVR number: 39229676
Vallensbækvej 4, 2605 Brøndby
430@rema1000.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.58 | 4.69 | 4.58 | 5 184.00 | 5 304.20 |
| Employee benefit expenses | -3.49 | -3.81 | -4.50 | -4 571.00 | -4 817.74 |
| Total depreciation | -0.31 | -0.32 | -0.30 | - 224.00 | - 227.76 |
| EBIT | 0.79 | 0.56 | -0.23 | 389.00 | 258.71 |
| Other financial income | 0.00 | 0.00 | 2.00 | 5.94 | |
| Other financial expenses | -0.20 | -0.22 | -0.22 | - 235.00 | - 239.36 |
| Pre-tax profit | 0.59 | 0.34 | -0.44 | 156.00 | 25.29 |
| Income taxes | -0.13 | -0.08 | 0.10 | -34.00 | -6.37 |
| Net earnings | 0.46 | 0.27 | -0.35 | 122.00 | 18.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.68 | 0.81 | 0.55 | 519.00 | 373.78 |
| Tangible assets total | 0.68 | 0.81 | 0.55 | 519.00 | 373.78 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.56 | 3.44 | 3.16 | 2 798.00 | 2 453.94 |
| Inventories total | 2.56 | 3.44 | 3.16 | 2 798.00 | 2 453.94 |
| Current trade debtors | 0.02 | 0.03 | 0.03 | 46.00 | 30.33 |
| Current other receivables | 0.18 | 0.30 | 0.42 | 61.00 | 110.90 |
| Current deferred tax assets | 0.09 | 0.12 | 0.14 | 110.00 | 144.86 |
| Short term receivables total | 0.30 | 0.45 | 0.59 | 217.00 | 286.08 |
| Cash and bank deposits | 0.48 | 0.82 | 1.07 | 2 084.00 | 2 255.93 |
| Cash and cash equivalents | 0.48 | 0.82 | 1.07 | 2 084.00 | 2 255.93 |
| Balance sheet total (assets) | 4.01 | 5.52 | 5.37 | 5 618.00 | 5 369.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 67.50 | ||||
| Other reserves | -67.50 | ||||
| Retained earnings | 0.34 | 0.51 | 0.52 | 174.00 | 228.40 |
| Profit of the financial year | 0.46 | 0.27 | -0.35 | 122.00 | 18.92 |
| Shareholders equity total | 1.10 | 1.07 | 0.47 | 596.00 | 547.32 |
| Provisions | 0.01 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 2.09 | 3.77 | 4.24 | 4 386.00 | 4 106.95 |
| Other non-interest bearing current liabilities | 0.82 | 0.67 | 0.66 | 636.00 | 715.46 |
| Current liabilities total | 2.91 | 4.44 | 4.90 | 5 022.00 | 4 822.41 |
| Balance sheet total (liabilities) | 4.01 | 5.52 | 5.37 | 5 618.00 | 5 369.73 |
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