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Torben Steffensen, 856 Esbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 21375500
Stormgade 111, 6700 Esbjerg
856@rema1000.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.37 | 3.34 | 3.82 | 3 862.00 | 3 540.34 |
| Employee benefit expenses | -2.73 | -2.58 | -2.86 | -2 912.00 | -2 672.72 |
| Total depreciation | -0.25 | -0.10 | -0.08 | -88.00 | -86.84 |
| EBIT | 0.40 | 0.66 | 0.88 | 862.00 | 780.78 |
| Other financial income | 0.00 | 0.00 | 0.01 | 16.00 | 11.49 |
| Other financial expenses | -0.16 | -0.18 | -0.18 | - 180.00 | - 181.57 |
| Pre-tax profit | 0.24 | 0.48 | 0.71 | 698.00 | 610.70 |
| Income taxes | -0.05 | -0.11 | -0.15 | - 155.00 | - 134.51 |
| Net earnings | 0.19 | 0.37 | 0.55 | 543.00 | 476.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.48 | 0.20 | 0.23 | 172.00 | 202.74 |
| Tangible assets total | 0.48 | 0.20 | 0.23 | 172.00 | 202.74 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.79 | 2.08 | 2.12 | 1 775.00 | 2 032.65 |
| Inventories total | 1.79 | 2.08 | 2.12 | 1 775.00 | 2 032.65 |
| Current trade debtors | 0.00 | 0.00 | 3.00 | 6.02 | |
| Prepayments and accrued income | 0.00 | ||||
| Current other receivables | 0.13 | 0.17 | 0.37 | 62.00 | 66.51 |
| Current deferred tax assets | 0.04 | 0.02 | 2.00 | 20.60 | |
| Short term receivables total | 0.17 | 0.19 | 0.37 | 67.00 | 93.13 |
| Cash and bank deposits | 0.30 | 0.91 | 1.19 | 2 720.00 | 1 476.06 |
| Cash and cash equivalents | 0.30 | 0.91 | 1.19 | 2 720.00 | 1 476.06 |
| Balance sheet total (assets) | 2.75 | 3.38 | 3.91 | 4 734.00 | 3 804.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 361.00 | 801.00 | |||
| Other reserves | - 361.00 | - 801.00 | |||
| Retained earnings | 0.44 | 0.43 | 0.22 | 414.00 | 155.76 |
| Profit of the financial year | 0.19 | 0.37 | 0.55 | 543.00 | 476.19 |
| Shareholders equity total | 0.93 | 1.10 | 1.07 | 1 257.00 | 931.95 |
| Provisions | 0.01 | 0.00 | 0.00 | 3.57 | |
| Non-current liabilities total | |||||
| Current trade creditors | 1.37 | 1.92 | 2.20 | 2 621.00 | 2 494.95 |
| Current owed to participating | 0.24 | ||||
| Short-term deferred tax liabilities | 0.02 | 125.00 | |||
| Other non-interest bearing current liabilities | 0.45 | 0.35 | 0.36 | 731.00 | 374.11 |
| Current liabilities total | 1.82 | 2.28 | 2.83 | 3 477.00 | 2 869.06 |
| Balance sheet total (liabilities) | 2.75 | 3.38 | 3.91 | 4 734.00 | 3 804.57 |
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