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Jürgen Schugardt, 946 Holbæk ApS — Credit Rating and Financial Key Figures
CVR number: 44296969
Roskildevej 201, Ll. Grandløse 4300 Holbæk
946@rema1000.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 712.00 | 3 262.18 |
| Employee benefit expenses | -2 177.00 | -2 778.61 |
| Total depreciation | -73.00 | -96.54 |
| EBIT | 462.00 | 387.04 |
| Other financial income | 0.03 | |
| Other financial expenses | - 149.14 | - 190.87 |
| Pre-tax profit | 312.00 | 196.20 |
| Income taxes | -69.00 | -43.07 |
| Net earnings | 243.00 | 153.13 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 331.00 | 285.19 |
| Tangible assets total | 331.00 | 285.19 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 2 628.00 | 2 544.21 |
| Inventories total | 2 628.00 | 2 544.21 |
| Current trade debtors | 2.00 | 1.55 |
| Current other receivables | 61.00 | 73.54 |
| Current deferred tax assets | 35.00 | 15.31 |
| Short term receivables total | 98.00 | 90.40 |
| Cash and bank deposits | 2 181.00 | 1 742.44 |
| Cash and cash equivalents | 2 181.00 | 1 742.44 |
| Balance sheet total (assets) | 5 238.00 | 4 662.23 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 300.00 | 300.00 |
| Shares repurchased | 135.00 | |
| Other reserves | - 135.00 | |
| Retained earnings | 108.07 | |
| Profit of the financial year | 243.00 | 153.13 |
| Shareholders equity total | 543.00 | 561.19 |
| Provisions | 57.00 | 47.40 |
| Non-current liabilities total | ||
| Current trade creditors | 3 590.00 | 3 341.50 |
| Other non-interest bearing current liabilities | 1 048.00 | 712.15 |
| Current liabilities total | 4 638.00 | 4 053.65 |
| Balance sheet total (liabilities) | 5 238.00 | 4 662.23 |
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