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Morten Henriksen, 784 Hjallese ApS — Credit Rating and Financial Key Figures
CVR number: 30899385
Hjallesegade 17, Hjallese 5260 Odense S
784@rema1000.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.46 | 3.08 | 3.59 | 3 534.00 | 3 760.65 |
| Employee benefit expenses | -2.70 | -2.77 | -3.04 | -3 018.00 | -3 106.84 |
| Total depreciation | -0.08 | -0.06 | -0.07 | -78.00 | -82.90 |
| EBIT | 0.67 | 0.25 | 0.49 | 438.00 | 570.91 |
| Other financial income | 0.00 | 0.00 | 4.00 | 8.23 | |
| Other financial expenses | -0.16 | -0.16 | -0.17 | - 186.00 | - 191.57 |
| Pre-tax profit | 0.51 | 0.10 | 0.31 | 256.00 | 387.56 |
| Income taxes | -0.11 | -0.02 | -0.07 | -59.00 | -85.56 |
| Net earnings | 0.40 | 0.07 | 0.24 | 197.00 | 302.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.10 | 0.15 | 0.18 | 217.00 | 208.28 |
| Tangible assets total | 0.10 | 0.15 | 0.18 | 217.00 | 208.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.77 | 2.03 | 2.01 | 1 966.00 | 2 029.75 |
| Inventories total | 1.77 | 2.03 | 2.01 | 1 966.00 | 2 029.75 |
| Current trade debtors | 0.01 | 0.02 | 0.03 | 19.00 | 34.98 |
| Prepayments and accrued income | 0.00 | 0.03 | |||
| Current other receivables | 0.15 | 0.27 | 0.35 | 89.00 | 124.65 |
| Current deferred tax assets | 0.09 | 0.05 | 0.01 | 7.00 | 35.53 |
| Short term receivables total | 0.25 | 0.34 | 0.42 | 115.00 | 195.16 |
| Cash and bank deposits | 0.93 | 0.45 | 1.20 | 1 962.00 | 1 887.49 |
| Cash and cash equivalents | 0.93 | 0.45 | 1.20 | 1 962.00 | 1 887.49 |
| Balance sheet total (assets) | 3.05 | 2.97 | 3.80 | 4 260.00 | 4 320.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 122.00 | 300.00 | |||
| Other reserves | - 122.00 | - 300.00 | |||
| Retained earnings | -0.06 | 0.02 | -0.05 | 75.00 | -27.72 |
| Profit of the financial year | 0.40 | 0.07 | 0.24 | 197.00 | 302.01 |
| Shareholders equity total | 0.65 | 0.40 | 0.50 | 572.00 | 574.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.78 | 1.99 | 2.60 | 3 013.00 | 3 155.56 |
| Short-term deferred tax liabilities | 0.01 | 11.00 | |||
| Other non-interest bearing current liabilities | 0.63 | 0.59 | 0.69 | 664.00 | 590.84 |
| Current liabilities total | 2.40 | 2.58 | 3.31 | 3 688.00 | 3 746.40 |
| Balance sheet total (liabilities) | 3.05 | 2.97 | 3.80 | 4 260.00 | 4 320.69 |
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