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Kristian Søgaard, 744 Vejle ApS — Credit Rating and Financial Key Figures
CVR number: 39229714
Skolegade 28, 7100 Vejle
744@rema1000.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.25 | 4.13 | 3.76 | 3 651.00 | 3 208.79 |
| Employee benefit expenses | -3.17 | -3.50 | -3.72 | -3 261.00 | -2 832.43 |
| Other operating expenses | -3.00 | ||||
| Total depreciation | -0.14 | -0.12 | -0.15 | - 112.00 | - 105.07 |
| EBIT | -0.05 | 0.51 | -0.12 | 275.00 | 271.29 |
| Other financial income | 1.00 | 0.12 | |||
| Other financial expenses | -0.19 | -0.18 | -0.19 | - 194.00 | - 187.85 |
| Pre-tax profit | -0.24 | 0.33 | -0.30 | 82.00 | 83.56 |
| Income taxes | 0.05 | -0.07 | 0.07 | -18.00 | -18.06 |
| Net earnings | -0.19 | 0.26 | -0.24 | 64.00 | 65.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.28 | 0.21 | 0.50 | 269.00 | 313.73 |
| Tangible assets total | 0.28 | 0.21 | 0.50 | 269.00 | 313.73 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.94 | 3.15 | 2.48 | 2 723.00 | 2 585.35 |
| Inventories total | 1.94 | 3.15 | 2.48 | 2 723.00 | 2 585.35 |
| Current trade debtors | 0.14 | 0.18 | 0.12 | 116.00 | 120.71 |
| Current other receivables | 0.20 | 0.29 | 0.47 | 136.00 | 218.23 |
| Current deferred tax assets | 0.02 | 0.00 | 0.10 | 90.00 | 105.32 |
| Short term receivables total | 0.36 | 0.47 | 0.69 | 342.00 | 444.26 |
| Cash and bank deposits | 1.08 | 0.88 | 1.34 | 951.00 | 1 141.44 |
| Cash and cash equivalents | 1.08 | 0.88 | 1.34 | 951.00 | 1 141.44 |
| Balance sheet total (assets) | 3.67 | 4.71 | 5.02 | 4 285.00 | 4 484.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 183.00 | 100.00 | |||
| Other reserves | - 183.00 | - 100.00 | |||
| Retained earnings | 0.59 | 0.34 | 0.48 | 63.00 | 26.06 |
| Profit of the financial year | -0.19 | 0.26 | -0.24 | 64.00 | 65.51 |
| Shareholders equity total | 0.70 | 0.90 | 0.55 | 427.00 | 391.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.43 | 3.19 | 3.98 | 2 601.00 | 2 918.65 |
| Short-term deferred tax liabilities | 0.02 | ||||
| Other non-interest bearing current liabilities | 0.54 | 0.59 | 0.50 | 1 257.00 | 1 174.57 |
| Current liabilities total | 2.97 | 3.81 | 4.47 | 3 858.00 | 4 093.22 |
| Balance sheet total (liabilities) | 3.67 | 4.71 | 5.02 | 4 285.00 | 4 484.79 |
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