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Kim Hougaard, 748 Gråsten ApS — Credit Rating and Financial Key Figures
CVR number: 41001925
Sundsnæs 2 A, 6300 Gråsten
748@rema1000.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.24 | 2.29 | 2.41 | 3 608.00 | 3 729.52 |
| Employee benefit expenses | -2.21 | -2.14 | -2.20 | -2 446.00 | -2 458.03 |
| Total depreciation | -0.06 | -0.09 | -0.08 | -89.00 | -86.17 |
| EBIT | -0.03 | 0.06 | 0.13 | 1 073.00 | 1 185.32 |
| Other financial income | 1.00 | 0.83 | |||
| Other financial expenses | -0.08 | -0.08 | -0.08 | -75.00 | - 141.67 |
| Pre-tax profit | -0.11 | -0.03 | 0.04 | 999.00 | 1 044.48 |
| Income taxes | 0.02 | 0.01 | -0.01 | - 226.00 | - 230.68 |
| Net earnings | -0.08 | -0.02 | 0.03 | 773.00 | 813.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.19 | 0.26 | 0.23 | 223.00 | 178.59 |
| Tangible assets total | 0.19 | 0.26 | 0.23 | 223.00 | 178.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.56 | 2.01 | 1.39 | 1 181.00 | 1 310.02 |
| Inventories total | 1.56 | 2.01 | 1.39 | 1 181.00 | 1 310.02 |
| Current trade debtors | 0.04 | 0.06 | 0.11 | 89.00 | 85.56 |
| Current other receivables | 0.14 | 0.14 | 0.67 | 48.00 | 57.61 |
| Current deferred tax assets | 0.01 | 0.02 | 0.00 | 18.00 | 62.02 |
| Short term receivables total | 0.18 | 0.22 | 0.78 | 155.00 | 205.19 |
| Cash and bank deposits | 0.25 | 0.03 | 0.65 | 2 303.00 | 2 862.03 |
| Cash and cash equivalents | 0.25 | 0.03 | 0.65 | 2 303.00 | 2 862.03 |
| Balance sheet total (assets) | 2.19 | 2.52 | 3.05 | 3 862.00 | 4 555.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 67.50 | ||||
| Other reserves | -67.50 | ||||
| Retained earnings | 0.11 | 0.03 | 0.01 | 44.00 | 749.71 |
| Profit of the financial year | -0.08 | -0.02 | 0.03 | 773.00 | 813.80 |
| Shareholders equity total | 0.33 | 0.31 | 0.34 | 1 117.00 | 1 863.51 |
| Provisions | 0.73 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 1.39 | 1.74 | 2.33 | 2 164.00 | 2 408.64 |
| Other non-interest bearing current liabilities | 0.47 | 0.47 | 0.38 | 581.00 | 282.94 |
| Current liabilities total | 1.86 | 2.21 | 2.71 | 2 745.00 | 2 691.59 |
| Balance sheet total (liabilities) | 2.19 | 2.52 | 3.05 | 3 862.00 | 4 555.83 |
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