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LARS ERIK MIKKELSEN, 941 NÆSTVED ApS — Credit Rating and Financial Key Figures
CVR number: 32325084
Dyssegårdsvej 10, 4700 Næstved
941@rema1000.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.74 | 4.17 | 4.07 | 3 819.00 | 3 747.05 |
| Employee benefit expenses | -3.54 | -3.76 | -3.68 | -3 721.00 | -3 705.83 |
| Total depreciation | -0.13 | -0.12 | -0.10 | - 107.00 | - 110.71 |
| EBIT | 1.08 | 0.29 | 0.28 | -9.00 | -69.49 |
| Other financial income | 0.01 | 0.00 | 0.03 | 26.00 | 19.00 |
| Other financial expenses | -0.18 | -0.19 | -0.17 | - 187.00 | - 192.27 |
| Pre-tax profit | 0.90 | 0.10 | 0.13 | - 170.00 | - 242.76 |
| Income taxes | -0.20 | -0.02 | -0.03 | 38.00 | 53.90 |
| Net earnings | 0.70 | 0.08 | 0.10 | - 132.00 | - 188.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.30 | 0.25 | 0.26 | 291.00 | 236.91 |
| Tangible assets total | 0.30 | 0.25 | 0.26 | 291.00 | 236.91 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.38 | 2.57 | 2.45 | 2 116.00 | 2 264.95 |
| Inventories total | 2.38 | 2.57 | 2.45 | 2 116.00 | 2 264.95 |
| Current other receivables | 0.18 | 0.21 | 0.41 | 93.00 | 72.44 |
| Current deferred tax assets | 0.04 | 0.04 | 0.04 | 87.00 | 124.44 |
| Short term receivables total | 0.21 | 0.26 | 0.46 | 180.00 | 196.88 |
| Cash and bank deposits | 1.54 | 0.82 | 0.83 | 2 150.00 | 1 610.10 |
| Cash and cash equivalents | 1.54 | 0.82 | 0.83 | 2 150.00 | 1 610.10 |
| Balance sheet total (assets) | 4.43 | 3.90 | 3.99 | 4 737.00 | 4 308.86 |
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 | 1.83 | 1.59 | 1.55 | 1 530.00 | 1 262.52 |
| Profit of the financial year | 0.70 | 0.08 | 0.10 | - 132.00 | - 188.86 |
| Shareholders equity total | 2.84 | 1.97 | 1.95 | 1 698.00 | 1 373.66 |
| Provisions | 0.02 | 0.02 | 0.01 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 1.01 | 1.40 | 1.57 | 2 533.00 | 2 511.07 |
| Other non-interest bearing current liabilities | 0.56 | 0.52 | 0.46 | 506.00 | 424.13 |
| Current liabilities total | 1.57 | 1.92 | 2.03 | 3 039.00 | 2 935.20 |
| Balance sheet total (liabilities) | 4.43 | 3.90 | 3.99 | 4 737.00 | 4 308.86 |
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