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Niclas Just, 851 Rosenørnsallé ApS — Credit Rating and Financial Key Figures
CVR number: 39289059
Rosenørns Alle 31, 1970 Frederiksberg C
851@REMA1000.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6.53 | 6.45 | 6.88 | 7 423.00 | 7 951.28 |
| Employee benefit expenses | -4.04 | -4.18 | -4.63 | -5 224.00 | -5 724.58 |
| Total depreciation | -0.30 | -0.51 | -0.49 | - 480.00 | - 322.26 |
| EBIT | 2.18 | 1.77 | 1.76 | 1 719.00 | 1 904.44 |
| Other financial income | 0.00 | 1.00 | 20.12 | ||
| Other financial expenses | -0.22 | -0.22 | -0.24 | - 268.00 | - 272.77 |
| Pre-tax profit | 1.96 | 1.55 | 1.51 | 1 452.00 | 1 651.79 |
| Income taxes | -0.43 | -0.34 | -0.33 | - 321.00 | - 368.59 |
| Net earnings | 1.53 | 1.21 | 1.18 | 1 131.00 | 1 283.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3.05 | 2.64 | 2.17 | 1 787.00 | 648.27 |
| Tangible assets total | 3.05 | 2.64 | 2.17 | 1 787.00 | 648.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.06 | 2.36 | 2.18 | 2 315.00 | 3 323.66 |
| Inventories total | 2.06 | 2.36 | 2.18 | 2 315.00 | 3 323.66 |
| Current trade debtors | 0.00 | 0.00 | 9.00 | 17.62 | |
| Current other receivables | 0.34 | 0.37 | 0.58 | 142.00 | 139.01 |
| Current deferred tax assets | 0.14 | 0.04 | |||
| Short term receivables total | 0.48 | 0.41 | 0.58 | 151.00 | 156.63 |
| Cash and bank deposits | 0.59 | 1.34 | 1.48 | 2 135.00 | 3 234.92 |
| Cash and cash equivalents | 0.59 | 1.34 | 1.48 | 2 135.00 | 3 234.92 |
| Balance sheet total (assets) | 6.18 | 6.75 | 6.41 | 6 388.00 | 7 363.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 1 132.00 | 1 472.00 | |||
| Other reserves | -1 132.00 | -1 472.00 | |||
| Retained earnings | 1.11 | 0.64 | -0.01 | 43.00 | - 298.40 |
| Profit of the financial year | 1.53 | 1.21 | 1.18 | 1 131.00 | 1 283.20 |
| Shareholders equity total | 2.94 | 2.14 | 1.47 | 1 474.00 | 1 284.80 |
| Provisions | 0.18 | 0.20 | 0.19 | 166.00 | 166.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.35 | 3.64 | 3.60 | 3 711.00 | 4 411.26 |
| Short-term deferred tax liabilities | 0.19 | 25.00 | 40.06 | ||
| Other non-interest bearing current liabilities | 0.71 | 0.78 | 0.96 | 1 012.00 | 1 461.22 |
| Current liabilities total | 3.06 | 4.41 | 4.75 | 4 748.00 | 5 912.54 |
| Balance sheet total (liabilities) | 6.18 | 6.75 | 6.41 | 6 388.00 | 7 363.49 |
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