Alexandra Drejer, 422 Frederiksberg ApS
CVR number: 28966423
Smallegade 14, 2000 Frederiksberg
776@rema1000.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.88 | 2.45 | 1.10 | 3.93 | 4 766.47 |
| Employee benefit expenses | -2.35 | -1.78 | -0.93 | -2.91 | -3 585.08 |
| Total depreciation | -0.12 | -0.13 | -0.05 | -0.14 | - 100.37 |
| EBIT | -0.59 | 0.54 | 0.12 | 0.88 | 1 081.01 |
| Other financial income | 0.01 | 0.00 | 0.28 | ||
| Other financial expenses | -0.12 | -0.09 | -0.06 | -0.20 | - 221.12 |
| Pre-tax profit | -0.70 | 0.46 | 0.06 | 0.68 | 860.17 |
| Income taxes | 0.15 | -0.11 | -0.01 | -0.15 | - 189.19 |
| Net earnings | -0.55 | 0.35 | 0.04 | 0.53 | 670.98 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.42 | 0.22 | 0.25 | 321.19 | |
| Tangible assets total | 0.42 | 0.22 | 0.25 | 321.19 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.31 | 2.00 | 2.97 | 2 618.39 | |
| Inventories total | 2.31 | 2.00 | 2.97 | 2 618.39 | |
| Current trade debtors | 0.03 | 0.02 | 0.01 | 39.12 | |
| Current other receivables | 0.21 | 0.21 | 0.32 | 431.69 | |
| Current deferred tax assets | 0.17 | 0.08 | 0.07 | 0.15 | 24.71 |
| Short term receivables total | 0.41 | 0.08 | 0.29 | 0.49 | 495.51 |
| Cash and bank deposits | 1.02 | 0.80 | 1.42 | 1 932.36 | |
| Cash and cash equivalents | 1.02 | 0.80 | 1.42 | 1 932.36 | |
| Balance sheet total (assets) | 4.17 | 0.08 | 3.32 | 5.12 | 5 367.46 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | -0.10 | -0.65 | -0.30 | -0.02 | 4.10 |
| Profit of the financial year | -0.55 | 0.35 | 0.04 | 0.53 | 670.98 |
| Shareholders equity total | -0.35 | 0.04 | 0.80 | 975.08 | |
| Non-current liabilities total | |||||
| Current trade creditors | 3.93 | 2.86 | 3.66 | 3 720.32 | |
| Short-term deferred tax liabilities | 0.01 | 0.86 | |||
| Other non-interest bearing current liabilities | 0.59 | 0.07 | 0.41 | 0.66 | 671.20 |
| Current liabilities total | 4.52 | 0.08 | 3.28 | 4.32 | 4 392.38 |
| Balance sheet total (liabilities) | 4.17 | 0.08 | 3.32 | 5.12 | 5 367.46 |
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