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Kim Nicolajsen, 705 Aabenraa ApS — Credit Rating and Financial Key Figures

CVR number: 20313684
Farversmøllevej 2, 6200 Aabenraa
705@rema1000.dk

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5.344.124.204 658.004 500.12
Employee benefit expenses-3.08-3.30-3.24-3 816.00-3 874.65
Total depreciation-0.18-0.13-0.26- 183.00- 309.49
EBIT2.060.700.62659.00315.98
Other financial income0.010.020.0120.0020.63
Other financial expenses-0.20-0.21-0.21- 230.00- 229.78
Pre-tax profit1.870.510.42449.00106.82
Income taxes-0.41-0.11-0.09-98.00-28.22
Net earnings1.460.400.33351.0078.60

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment0.250.440.53446.00
Tangible assets total0.250.440.53446.00
Investments total
Long term receivables total
Finished products/goods2.262.641.681 946.00
Inventories total2.262.641.681 946.00
Current trade debtors0.090.120.03106.00
Current other receivables0.450.330.66186.00454.47
Current deferred tax assets0.030.020.0765.0087.08
Short term receivables total0.570.470.76357.00541.55
Cash and bank deposits2.461.641.812 790.00
Cash and cash equivalents2.461.641.812 790.00
Balance sheet total (assets)5.545.204.785 539.00541.55

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital0.300.300.30300.00300.00
Shares repurchased380.00300.00
Other reserves- 380.00- 300.00
Retained earnings-0.020.440.1493.00144.03
Profit of the financial year1.460.400.33351.0078.60
Shareholders equity total1.741.130.77744.00522.63
Non-current liabilities total
Current trade creditors3.033.413.304 201.00
Short-term deferred tax liabilities0.05
Other non-interest bearing current liabilities0.720.660.70594.0018.92
Current liabilities total3.804.074.014 795.0018.92
Balance sheet total (liabilities)5.545.204.785 539.00541.55
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