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Mik & Christine, 522 Erlev Bjerge ApS — Credit Rating and Financial Key Figures
CVR number: 39229706
Erlev Bjerge 60, 6100 Haderslev
522@rema1000.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.75 | 3.73 | 4.45 | 3 970.00 | 3 964.14 |
| Employee benefit expenses | -2.67 | -2.79 | -3.67 | -3 424.00 | -3 287.93 |
| Total depreciation | -0.09 | -0.11 | -0.09 | -67.00 | -82.95 |
| EBIT | 0.99 | 0.83 | 0.70 | 479.00 | 593.25 |
| Other financial income | 1.80 | ||||
| Other financial expenses | -0.16 | -0.18 | -0.19 | - 187.00 | - 179.13 |
| Pre-tax profit | 0.83 | 0.64 | 0.51 | 292.00 | 415.92 |
| Income taxes | -0.18 | -0.14 | -0.11 | -65.00 | -96.14 |
| Net earnings | 0.65 | 0.50 | 0.40 | 227.00 | 319.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.29 | 0.22 | 0.15 | 109.00 | 688.04 |
| Tangible assets total | 0.29 | 0.22 | 0.15 | 109.00 | 688.04 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.81 | 1.99 | 2.05 | 2 120.00 | 1 939.78 |
| Inventories total | 1.81 | 1.99 | 2.05 | 2 120.00 | 1 939.78 |
| Current trade debtors | 0.01 | 0.02 | 0.04 | 46.00 | 36.06 |
| Current other receivables | 0.16 | 0.17 | 0.28 | 61.00 | 57.90 |
| Current deferred tax assets | 0.01 | 0.07 | 0.02 | 68.00 | 168.98 |
| Short term receivables total | 0.18 | 0.27 | 0.34 | 175.00 | 262.94 |
| Cash and bank deposits | 1.96 | 2.87 | 2.88 | 3 623.00 | 2 983.70 |
| Cash and cash equivalents | 1.96 | 2.87 | 2.88 | 3 623.00 | 2 983.70 |
| Balance sheet total (assets) | 4.25 | 5.35 | 5.41 | 6 027.00 | 5 874.46 |
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 | 135.00 | |||
| Other reserves | - 122.00 | - 135.00 | |||
| Retained earnings | 0.43 | 0.97 | 1.35 | 1 626.00 | 1 717.50 |
| Profit of the financial year | 0.65 | 0.50 | 0.40 | 227.00 | 319.78 |
| Shareholders equity total | 1.38 | 1.77 | 2.05 | 2 153.00 | 2 337.28 |
| Provisions | 0.05 | 0.04 | 0.02 | 15.00 | 81.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.34 | 3.07 | 2.79 | 3 376.00 | 3 079.77 |
| Other non-interest bearing current liabilities | 0.47 | 0.47 | 0.55 | 483.00 | 375.50 |
| Current liabilities total | 2.81 | 3.54 | 3.34 | 3 859.00 | 3 455.27 |
| Balance sheet total (liabilities) | 4.25 | 5.35 | 5.41 | 6 027.00 | 5 874.46 |
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