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CHRISTIAN MØLLER, 871 SØFTEN ApS — Credit Rating and Financial Key Figures
CVR number: 33065000
Skolevej 2, Søften 8382 Hinnerup
871@rema1000.dk
tel: 86910731
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6.82 | 6.64 | 6.92 | 7 814.00 | 7 801.40 |
| Employee benefit expenses | -5.96 | -6.81 | -6.15 | -7 310.00 | -7 346.49 |
| Total depreciation | -0.13 | -0.19 | -0.18 | - 172.00 | - 195.10 |
| EBIT | 0.74 | -0.36 | 0.58 | 332.00 | 259.81 |
| Other financial income | 2.00 | 0.08 | |||
| Other financial expenses | -0.28 | -0.30 | -0.30 | - 323.00 | - 352.85 |
| Pre-tax profit | 0.46 | -0.66 | 0.28 | 11.00 | -92.96 |
| Income taxes | -0.10 | 0.14 | -0.06 | -2.00 | 21.33 |
| Net earnings | 0.36 | -0.52 | 0.22 | 9.00 | -71.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.74 | 0.59 | 0.42 | 306.00 | 578.69 |
| Tangible assets total | 0.74 | 0.59 | 0.42 | 306.00 | 578.69 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.54 | 2.99 | 2.60 | 2 643.00 | 2 818.12 |
| Inventories total | 2.54 | 2.99 | 2.60 | 2 643.00 | 2 818.12 |
| Current trade debtors | 0.08 | 0.17 | 0.14 | 133.00 | 154.91 |
| Current other receivables | 0.18 | 0.30 | 0.44 | 140.00 | 98.30 |
| Current deferred tax assets | 0.07 | 0.15 | 0.09 | 207.00 | 95.37 |
| Short term receivables total | 0.33 | 0.62 | 0.67 | 480.00 | 348.58 |
| Cash and bank deposits | 2.98 | 2.89 | 3.07 | 4 887.00 | 4 343.83 |
| Cash and cash equivalents | 2.98 | 2.89 | 3.07 | 4 887.00 | 4 343.83 |
| Balance sheet total (assets) | 6.58 | 7.08 | 6.76 | 8 316.00 | 8 089.22 |
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 | 0.86 | 1.11 | 0.47 | 572.00 | 446.27 |
| Profit of the financial year | 0.36 | -0.52 | 0.22 | 9.00 | -71.63 |
| Shareholders equity total | 1.52 | 0.89 | 0.99 | 881.00 | 674.64 |
| Provisions | 0.04 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 3.96 | 4.94 | 4.87 | 6 439.00 | 6 611.60 |
| Other non-interest bearing current liabilities | 1.06 | 1.25 | 0.89 | 996.00 | 802.98 |
| Current liabilities total | 5.02 | 6.19 | 5.76 | 7 435.00 | 7 414.58 |
| Balance sheet total (liabilities) | 6.58 | 7.08 | 6.76 | 8 316.00 | 8 089.22 |
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