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Kevin Rohde, 813 Holstebro ApS — Credit Rating and Financial Key Figures
CVR number: 44174510
Døesvej 11, 7500 Holstebro
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 299.00 | 2 585.12 |
| Employee benefit expenses | -2 803.00 | -2 262.31 |
| Total depreciation | -79.00 | -87.96 |
| EBIT | 417.00 | 234.85 |
| Other financial income | 0.32 | |
| Other financial expenses | - 239.72 | - 181.18 |
| Pre-tax profit | 177.00 | 54.00 |
| Income taxes | -40.00 | -12.04 |
| Net earnings | 137.00 | 41.95 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 204.00 | 289.22 |
| Tangible assets total | 204.00 | 289.22 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 2 000.00 | 2 681.30 |
| Inventories total | 2 000.00 | 2 681.30 |
| Current trade debtors | 36.00 | 46.79 |
| Current other receivables | 80.00 | 92.50 |
| Current deferred tax assets | 24.00 | 72.00 |
| Short term receivables total | 140.00 | 211.29 |
| Cash and bank deposits | 1 264.00 | 1 427.84 |
| Cash and cash equivalents | 1 264.00 | 1 427.84 |
| Balance sheet total (assets) | 3 608.00 | 4 609.65 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 300.00 | 300.00 |
| Shares repurchased | 67.50 | |
| Other reserves | -67.50 | |
| Retained earnings | 69.66 | |
| Profit of the financial year | 137.00 | 41.95 |
| Shareholders equity total | 437.00 | 411.61 |
| Provisions | 10.00 | 22.54 |
| Non-current liabilities total | ||
| Current trade creditors | 2 778.00 | 3 109.95 |
| Other non-interest bearing current liabilities | 383.00 | 1 065.55 |
| Current liabilities total | 3 161.00 | 4 175.50 |
| Balance sheet total (liabilities) | 3 608.00 | 4 609.65 |
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