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Anders Larsen, 907 Fuglebakken ApS — Credit Rating and Financial Key Figures
CVR number: 38703390
Fuglebakken 121, Snestrup 5210 Odense NV
907@rema1000.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.88 | 3.15 | 3.22 | 3 500.00 | 3 377.94 |
| Employee benefit expenses | -2.51 | -2.69 | -2.77 | -3 209.00 | -3 099.20 |
| Total depreciation | -0.14 | -0.15 | -0.17 | - 172.00 | - 184.05 |
| EBIT | 0.23 | 0.32 | 0.28 | 119.00 | 94.68 |
| Other financial income | 0.13 | ||||
| Other financial expenses | -0.13 | -0.15 | -0.16 | - 176.00 | - 158.95 |
| Pre-tax profit | 0.10 | 0.17 | 0.13 | -57.00 | -64.13 |
| Income taxes | -0.02 | -0.04 | -0.03 | 12.00 | 9.27 |
| Net earnings | 0.07 | 0.13 | 0.10 | -45.00 | -54.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.47 | 0.53 | 0.39 | 309.00 | 271.90 |
| Tangible assets total | 0.47 | 0.53 | 0.39 | 309.00 | 271.90 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.27 | 2.39 | 2.16 | 2 293.00 | 2 298.19 |
| Inventories total | 2.27 | 2.39 | 2.16 | 2 293.00 | 2 298.19 |
| Current trade debtors | 0.01 | 0.02 | 0.02 | 10.00 | 259.01 |
| Prepayments and accrued income | 0.02 | ||||
| Current other receivables | 0.10 | 0.15 | 0.25 | 54.00 | 55.29 |
| Current deferred tax assets | 0.08 | 0.02 | 27.00 | 20.48 | |
| Short term receivables total | 0.21 | 0.19 | 0.26 | 91.00 | 334.78 |
| Cash and bank deposits | 0.34 | 0.49 | 0.85 | 1 371.00 | 1 678.73 |
| Cash and cash equivalents | 0.34 | 0.49 | 0.85 | 1 371.00 | 1 678.73 |
| Balance sheet total (assets) | 3.30 | 3.60 | 3.66 | 4 064.00 | 4 583.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 135.00 | ||||
| Other reserves | - 135.00 | ||||
| Retained earnings | 0.10 | 0.12 | 0.18 | 278.00 | 97.84 |
| Profit of the financial year | 0.07 | 0.13 | 0.10 | -45.00 | -54.86 |
| Shareholders equity total | 0.47 | 0.55 | 0.58 | 533.00 | 342.98 |
| Provisions | 0.01 | 0.02 | 0.01 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 2.35 | 2.43 | 2.46 | 3 010.00 | 3 625.62 |
| Short-term deferred tax liabilities | 0.02 | ||||
| Other non-interest bearing current liabilities | 0.46 | 0.60 | 0.60 | 521.00 | 614.99 |
| Current liabilities total | 2.81 | 3.03 | 3.08 | 3 531.00 | 4 240.61 |
| Balance sheet total (liabilities) | 3.30 | 3.60 | 3.66 | 4 064.00 | 4 583.59 |
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