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Nicolai Christensen, 873 Svendborg ApS — Credit Rating and Financial Key Figures
CVR number: 34691223
Nyborgvej 99, 5700 Svendborg
873@rema1000.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.61 | 2.72 | 3.35 | 3 825.00 | 4 983.15 |
| Employee benefit expenses | -2.27 | -2.51 | -2.68 | -3 369.00 | -3 817.18 |
| Total depreciation | -0.14 | -0.11 | -0.18 | - 222.00 | - 199.90 |
| EBIT | 0.20 | 0.10 | 0.50 | 234.00 | 966.07 |
| Other financial income | 0.29 | ||||
| Other financial expenses | -0.13 | -0.14 | -0.17 | - 183.00 | - 203.75 |
| Pre-tax profit | 0.07 | -0.04 | 0.33 | 51.00 | 762.61 |
| Income taxes | -0.02 | 0.01 | -0.07 | -12.00 | - 167.64 |
| Net earnings | 0.05 | -0.03 | 0.26 | 39.00 | 594.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.32 | 0.27 | 0.70 | 770.00 | 614.99 |
| Tangible assets total | 0.32 | 0.27 | 0.70 | 770.00 | 614.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.18 | 2.76 | 2.24 | 2 557.00 | 2 732.25 |
| Inventories total | 2.18 | 2.76 | 2.24 | 2 557.00 | 2 732.25 |
| Current trade debtors | 0.02 | 0.03 | 0.03 | 32.00 | 60.36 |
| Current other receivables | 0.13 | 0.17 | 0.27 | 65.00 | 64.29 |
| Current deferred tax assets | 0.06 | 0.04 | 20.00 | 24.41 | |
| Short term receivables total | 0.20 | 0.24 | 0.30 | 117.00 | 149.06 |
| Cash and bank deposits | 0.38 | 0.47 | 1.06 | 1 797.00 | 2 300.11 |
| Cash and cash equivalents | 0.38 | 0.47 | 1.06 | 1 797.00 | 2 300.11 |
| Balance sheet total (assets) | 3.09 | 3.73 | 4.30 | 5 241.00 | 5 796.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 200.00 | 150.00 | |||
| Other reserves | - 200.00 | - 150.00 | |||
| Retained earnings | 0.36 | 0.26 | 0.23 | 287.00 | 175.74 |
| Profit of the financial year | 0.05 | -0.03 | 0.26 | 39.00 | 594.97 |
| Shareholders equity total | 0.71 | 0.53 | 0.79 | 626.00 | 1 070.71 |
| Provisions | 0.03 | 0.02 | 0.03 | 40.00 | 33.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.97 | 2.75 | 3.02 | 4 006.00 | 4 067.07 |
| Short-term deferred tax liabilities | 0.02 | ||||
| Other non-interest bearing current liabilities | 0.38 | 0.43 | 0.44 | 569.00 | 625.49 |
| Current liabilities total | 2.35 | 3.18 | 3.48 | 4 575.00 | 4 692.56 |
| Balance sheet total (liabilities) | 3.09 | 3.73 | 4.30 | 5 241.00 | 5 796.41 |
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