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Jack Hansen, 487 Nørre Lyndelse ApS — Credit Rating and Financial Key Figures
CVR number: 35523502
Dømmestrupvej 1, Nørre Lyndelse 5792 Årslev
487@rema1000.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.04 | 4.59 | 5.00 | 4 479.00 | 4 449.95 |
| Employee benefit expenses | -2.83 | -2.91 | -3.03 | -2 805.00 | -2 565.04 |
| Total depreciation | -0.07 | -0.08 | -0.10 | -93.00 | -78.06 |
| EBIT | 2.14 | 1.60 | 1.87 | 1 581.00 | 1 806.85 |
| Other financial income | 0.01 | 0.01 | 0.01 | 0.06 | |
| Other financial expenses | -0.20 | -0.20 | -0.20 | - 190.00 | - 204.14 |
| Pre-tax profit | 1.94 | 1.40 | 1.68 | 1 391.00 | 1 602.76 |
| Income taxes | -0.43 | -0.31 | -0.37 | - 306.00 | - 353.44 |
| Net earnings | 1.52 | 1.09 | 1.31 | 1 085.00 | 1 249.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.22 | 0.26 | 0.19 | 135.00 | 70.54 |
| Tangible assets total | 0.22 | 0.26 | 0.19 | 135.00 | 70.54 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.05 | 2.39 | 2.31 | 2 286.00 | 2 436.13 |
| Inventories total | 2.05 | 2.39 | 2.31 | 2 286.00 | 2 436.13 |
| Current trade debtors | 0.08 | 0.11 | 0.06 | 113.00 | 96.48 |
| Prepayments and accrued income | 0.05 | 0.02 | 0.10 | 65.00 | |
| Current other receivables | 0.14 | 0.19 | 0.33 | 55.00 | 112.01 |
| Current deferred tax assets | 0.03 | 0.01 | 2.00 | 10.83 | |
| Short term receivables total | 0.26 | 0.35 | 0.50 | 235.00 | 219.32 |
| Cash and bank deposits | 3.61 | 0.92 | 3.95 | 4 280.00 | 3 731.39 |
| Cash and cash equivalents | 3.61 | 0.92 | 3.95 | 4 280.00 | 3 731.39 |
| Balance sheet total (assets) | 6.14 | 3.92 | 6.95 | 6 936.00 | 6 457.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 1 200.00 | 1 500.00 | |||
| Other reserves | -1 200.00 | -1 500.00 | |||
| Retained earnings | 2.43 | 0.95 | 1.04 | 1 149.00 | 733.72 |
| Profit of the financial year | 1.52 | 1.09 | 1.31 | 1 085.00 | 1 249.32 |
| Shareholders equity total | 4.25 | 2.34 | 2.65 | 2 534.00 | 2 283.04 |
| Provisions | 0.02 | 0.02 | 0.01 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 1.11 | 0.98 | 3.56 | 3 797.00 | 3 703.72 |
| Short-term deferred tax liabilities | 0.26 | 28.00 | 28.83 | ||
| Other non-interest bearing current liabilities | 0.51 | 0.59 | 0.73 | 577.00 | 441.79 |
| Current liabilities total | 1.87 | 1.57 | 4.29 | 4 402.00 | 4 174.34 |
| Balance sheet total (liabilities) | 6.14 | 3.92 | 6.95 | 6 936.00 | 6 457.38 |
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