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David Johnsen, 869 Greve ApS — Credit Rating and Financial Key Figures
CVR number: 33163495
Hundige Strandvej 190, 2670 Greve
869@rema1000.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6.68 | 5.86 | 5.93 | 5 295.00 | 7 279.11 |
| Employee benefit expenses | -5.25 | -4.79 | -4.76 | -4 572.00 | -6 008.65 |
| Total depreciation | -0.78 | -0.56 | -0.46 | - 364.00 | - 349.63 |
| EBIT | 0.65 | 0.52 | 0.71 | 359.00 | 920.84 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.26 | -0.27 | -0.25 | - 233.00 | - 318.40 |
| Pre-tax profit | 0.39 | 0.24 | 0.47 | 126.00 | 602.44 |
| Income taxes | -0.09 | -0.06 | -0.10 | -28.00 | - 134.07 |
| Net earnings | 0.30 | 0.19 | 0.36 | 98.00 | 468.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 0.03 | 0.03 | 17.00 | 8.81 | |
| Machinery and equipment | 1.44 | 1.04 | 1.21 | 1 206.00 | 1 271.84 |
| Tangible assets total | 1.44 | 1.07 | 1.23 | 1 223.00 | 1 280.64 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3.41 | 3.39 | 2.97 | 3 035.00 | 4 099.50 |
| Inventories total | 3.41 | 3.39 | 2.97 | 3 035.00 | 4 099.50 |
| Current trade debtors | 0.05 | 0.08 | 0.11 | 57.00 | 39.94 |
| Current other receivables | 0.35 | 0.40 | 0.58 | 136.00 | 172.47 |
| Current deferred tax assets | 0.12 | 0.05 | 26.50 | ||
| Short term receivables total | 0.53 | 0.52 | 0.69 | 193.00 | 238.92 |
| Cash and bank deposits | 0.99 | 1.21 | 0.92 | 1 784.00 | 3 543.49 |
| Cash and cash equivalents | 0.99 | 1.21 | 0.92 | 1 784.00 | 3 543.49 |
| Balance sheet total (assets) | 6.37 | 6.20 | 5.82 | 6 235.00 | 9 162.55 |
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 | 300.00 | |||
| Other reserves | - 122.00 | - 300.00 | |||
| Retained earnings | 1.00 | 0.80 | 0.44 | 681.00 | 478.49 |
| Profit of the financial year | 0.30 | 0.19 | 0.36 | 98.00 | 468.37 |
| Shareholders equity total | 1.60 | 1.29 | 1.10 | 1 079.00 | 1 246.86 |
| Provisions | 0.03 | 0.02 | 24.00 | 46.95 | |
| Non-current liabilities total | |||||
| Current trade creditors | 3.78 | 4.00 | 3.94 | 4 459.00 | 6 810.74 |
| Short-term deferred tax liabilities | 0.08 | 12.00 | |||
| Other non-interest bearing current liabilities | 0.95 | 0.91 | 0.68 | 661.00 | 1 057.99 |
| Current liabilities total | 4.73 | 4.90 | 4.70 | 5 132.00 | 7 868.74 |
| Balance sheet total (liabilities) | 6.37 | 6.20 | 5.82 | 6 235.00 | 9 162.55 |
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