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Christina Vind, 839 Esbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 42689777
Exnersgade 16, 6700 Esbjerg
839@rema1000.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 4.00 | 3.77 | 3 561.00 | 3 907.92 |
| Employee benefit expenses | -3.02 | -3.33 | -3 277.00 | -3 366.60 |
| Total depreciation | -0.13 | -0.12 | - 111.00 | - 128.31 |
| EBIT | 0.86 | 0.32 | 173.00 | 413.01 |
| Other financial income | 0.00 | 1.00 | 0.72 | |
| Other financial expenses | -0.21 | -0.18 | - 189.00 | - 202.41 |
| Pre-tax profit | 0.65 | 0.13 | -15.00 | 211.32 |
| Income taxes | -0.14 | -0.03 | 3.00 | -46.31 |
| Net earnings | 0.50 | 0.10 | -12.00 | 165.01 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 0.31 | 0.27 | 332.00 | 285.15 |
| Tangible assets total | 0.31 | 0.27 | 332.00 | 285.15 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 2.77 | 2.77 | 2 574.00 | 2 883.14 |
| Inventories total | 2.77 | 2.77 | 2 574.00 | 2 883.14 |
| Current trade debtors | 0.16 | 0.26 | 423.00 | 418.46 |
| Prepayments and accrued income | 0.01 | 0.01 | ||
| Current other receivables | 0.24 | 0.33 | 104.00 | 110.61 |
| Current deferred tax assets | 0.08 | 0.01 | 58.00 | 113.40 |
| Short term receivables total | 0.49 | 0.60 | 585.00 | 642.48 |
| Cash and bank deposits | 0.59 | 1.05 | 1 310.00 | 1 414.00 |
| Cash and cash equivalents | 0.59 | 1.05 | 1 310.00 | 1 414.00 |
| Balance sheet total (assets) | 4.16 | 4.68 | 4 801.00 | 5 224.77 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 122.00 | 200.00 | ||
| Other reserves | - 122.00 | - 200.00 | ||
| Retained earnings | 0.00 | 0.39 | 368.00 | 156.67 |
| Profit of the financial year | 0.50 | 0.10 | -12.00 | 165.01 |
| Shareholders equity total | 0.80 | 0.79 | 656.00 | 621.67 |
| Provisions | 0.03 | 0.02 | 17.00 | 17.17 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.86 | 3.43 | 3 650.00 | 3 525.42 |
| Other non-interest bearing current liabilities | 0.47 | 0.45 | 478.00 | 1 060.50 |
| Current liabilities total | 3.33 | 3.87 | 4 128.00 | 4 585.92 |
| Balance sheet total (liabilities) | 4.16 | 4.68 | 4 801.00 | 5 224.77 |
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