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Danny Bach, 850 Sæby ApS — Credit Rating and Financial Key Figures
CVR number: 31597919
Sophus Falcks Vej 2, 9300 Sæby
850@rema1000.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.15 | 3.50 | 3.47 | 3 662.00 | 3 978.10 |
| Employee benefit expenses | -3.98 | -2.84 | -3.02 | -3 055.00 | -3 392.45 |
| Total depreciation | -0.21 | -0.19 | -0.16 | - 118.00 | - 101.33 |
| EBIT | -0.03 | 0.47 | 0.29 | 489.00 | 484.33 |
| Other financial income | 0.00 | 0.23 | |||
| Other financial expenses | -0.22 | -0.22 | -0.17 | - 190.00 | - 203.99 |
| Pre-tax profit | -0.25 | 0.26 | 0.12 | 299.00 | 280.57 |
| Income taxes | 0.06 | -0.06 | -0.03 | -70.00 | -61.74 |
| Net earnings | -0.20 | 0.20 | 0.09 | 229.00 | 218.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.45 | 0.30 | 0.27 | 242.00 | 214.09 |
| Tangible assets total | 0.45 | 0.30 | 0.27 | 242.00 | 214.09 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.19 | 2.60 | 2.31 | 2 345.00 | 2 395.39 |
| Inventories total | 2.19 | 2.60 | 2.31 | 2 345.00 | 2 395.39 |
| Current trade debtors | 0.09 | 0.11 | 0.13 | 150.00 | 155.92 |
| Prepayments and accrued income | 0.00 | 0.02 | |||
| Current other receivables | 0.21 | 0.19 | 0.32 | 67.00 | 53.48 |
| Current deferred tax assets | 0.25 | 0.01 | 0.03 | 33.00 | 132.76 |
| Short term receivables total | 0.55 | 0.31 | 0.49 | 250.00 | 342.16 |
| Cash and bank deposits | 1.07 | 0.80 | 0.49 | 1 890.00 | 1 892.79 |
| Cash and cash equivalents | 1.07 | 0.80 | 0.49 | 1 890.00 | 1 892.79 |
| Balance sheet total (assets) | 4.27 | 4.01 | 3.57 | 4 727.00 | 4 844.43 |
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 | 200.00 | |||
| Other reserves | - 122.00 | - 200.00 | |||
| Retained earnings | 0.32 | 0.01 | 0.09 | 56.00 | 84.18 |
| Profit of the financial year | -0.20 | 0.20 | 0.09 | 229.00 | 218.82 |
| Shareholders equity total | 0.42 | 0.50 | 0.48 | 585.00 | 603.00 |
| Provisions | 0.01 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 2.06 | 2.90 | 2.61 | 3 549.00 | 3 518.68 |
| Short-term deferred tax liabilities | 0.02 | ||||
| Other non-interest bearing current liabilities | 1.78 | 0.59 | 0.49 | 593.00 | 722.75 |
| Current liabilities total | 3.84 | 3.51 | 3.09 | 4 142.00 | 4 241.42 |
| Balance sheet total (liabilities) | 4.27 | 4.01 | 3.57 | 4 727.00 | 4 844.43 |
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