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Niclas Fuglsang, 958 Rønne ApS — Credit Rating and Financial Key Figures
CVR number: 38226096
Gartnervangen 10, Rønne 3700 Rønne
958@rema1000.dk
tel: 60390958
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.99 | 4.19 | 4.38 | 4 564.00 | 4 987.74 |
| Employee benefit expenses | -3.28 | -3.71 | -3.29 | -3 492.00 | -3 686.59 |
| Total depreciation | -0.09 | -0.07 | -0.10 | - 121.00 | - 112.24 |
| EBIT | 0.62 | 0.40 | 0.99 | 951.00 | 1 188.91 |
| Other financial income | 0.00 | 0.02 | 28.00 | 31.48 | |
| Other financial expenses | -0.17 | -0.17 | -0.13 | - 119.00 | - 221.75 |
| Pre-tax profit | 0.45 | 0.23 | 0.89 | 860.00 | 998.63 |
| Income taxes | -0.10 | -0.05 | -0.20 | - 190.00 | - 220.48 |
| Net earnings | 0.35 | 0.18 | 0.69 | 670.00 | 778.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.20 | 0.21 | 0.29 | 319.00 | 310.21 |
| Tangible assets total | 0.20 | 0.21 | 0.29 | 319.00 | 310.21 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.80 | 1.82 | 1.88 | 1 733.00 | 2 243.51 |
| Inventories total | 1.80 | 1.82 | 1.88 | 1 733.00 | 2 243.51 |
| Current trade debtors | 0.06 | 0.08 | 0.04 | 54.00 | 115.78 |
| Current other receivables | 0.15 | 0.22 | 0.43 | 86.00 | 69.83 |
| Current deferred tax assets | 0.06 | 0.09 | 0.02 | 14.00 | 68.21 |
| Short term receivables total | 0.26 | 0.39 | 0.48 | 154.00 | 253.81 |
| Cash and bank deposits | 1.77 | 2.61 | 1.66 | 2 549.00 | 2 705.08 |
| Cash and cash equivalents | 1.77 | 2.61 | 1.66 | 2 549.00 | 2 705.08 |
| Balance sheet total (assets) | 4.03 | 5.03 | 4.31 | 4 755.00 | 5 512.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 400.00 | 150.00 | |||
| Other reserves | - 400.00 | - 150.00 | |||
| Retained earnings | 0.29 | 0.06 | 353.00 | 873.17 | |
| Profit of the financial year | 0.35 | 0.18 | 0.69 | 670.00 | 778.16 |
| Shareholders equity total | 0.65 | 0.78 | 1.05 | 1 323.00 | 1 951.33 |
| Provisions | 0.01 | 0.01 | 0.02 | 16.00 | 17.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.81 | 3.47 | 2.78 | 2 665.00 | 2 868.40 |
| Other non-interest bearing current liabilities | 0.56 | 0.78 | 0.46 | 751.00 | 674.96 |
| Current liabilities total | 3.38 | 4.24 | 3.24 | 3 416.00 | 3 543.36 |
| Balance sheet total (liabilities) | 4.03 | 5.03 | 4.31 | 4 755.00 | 5 512.62 |
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