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Martin Kruse, 418 Stilling ApS — Credit Rating and Financial Key Figures
CVR number: 30707583
Stilling Byvej 2, Stilling 8660 Skanderborg
418@rema1000.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.00 | 3.81 | 4.97 | 4 891.00 | 5 089.50 |
| Employee benefit expenses | -3.05 | -2.93 | -3.23 | -3 624.00 | -3 566.05 |
| Total depreciation | -0.08 | -0.10 | -0.10 | - 125.00 | - 559.27 |
| EBIT | 0.86 | 0.78 | 1.64 | 1 142.00 | 964.17 |
| Other financial income | 0.00 | 0.00 | 0.02 | 33.00 | 4.72 |
| Other financial expenses | -0.17 | -0.19 | -0.22 | - 210.00 | - 221.83 |
| Pre-tax profit | 0.69 | 0.59 | 1.45 | 965.00 | 747.06 |
| Income taxes | -0.15 | -0.13 | -0.32 | - 212.00 | - 164.62 |
| Net earnings | 0.54 | 0.46 | 1.13 | 753.00 | 582.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.20 | 0.17 | 0.19 | 1 756.00 | 1 265.96 |
| Tangible assets total | 0.20 | 0.17 | 0.19 | 1 756.00 | 1 265.96 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.89 | 2.01 | 2.24 | 2 349.00 | 2 603.98 |
| Inventories total | 1.89 | 2.01 | 2.24 | 2 349.00 | 2 603.98 |
| Current trade debtors | 0.03 | 0.03 | 0.02 | 32.00 | 24.69 |
| Current other receivables | 0.28 | 0.20 | 0.38 | 370.00 | 125.73 |
| Current deferred tax assets | 0.11 | 0.06 | 0.06 | 103.00 | 13.86 |
| Short term receivables total | 0.42 | 0.28 | 0.45 | 505.00 | 164.27 |
| Cash and bank deposits | 0.45 | 0.63 | 1.08 | 1 932.00 | 1 947.88 |
| Cash and cash equivalents | 0.45 | 0.63 | 1.08 | 1 932.00 | 1 947.88 |
| Balance sheet total (assets) | 2.96 | 3.09 | 3.96 | 6 542.00 | 5 982.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 1 152.00 | 600.00 | |||
| Other reserves | -1 152.00 | - 600.00 | |||
| Retained earnings | 0.42 | 0.43 | 0.38 | 359.00 | 511.53 |
| Profit of the financial year | 0.54 | 0.46 | 1.13 | 753.00 | 582.44 |
| Shareholders equity total | 1.26 | 1.20 | 1.81 | 1 412.00 | 1 393.97 |
| Provisions | 0.01 | 103.00 | 57.82 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 1.15 | 1.32 | 1.50 | 4 455.00 | 4 052.13 |
| Other non-interest bearing current liabilities | 0.54 | 0.57 | 0.65 | 572.00 | 478.18 |
| Current liabilities total | 1.69 | 1.89 | 2.15 | 5 027.00 | 4 530.30 |
| Balance sheet total (liabilities) | 2.96 | 3.09 | 3.96 | 6 542.00 | 5 982.09 |
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