Flemming Pedersen, 414 Skørping ApS
CVR number: 34468664
Møldrupvej 5, 9520 Skørping
414@rema1000.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.85 | 0.43 | 3.14 | 3.13 | 3 936.63 |
| Employee benefit expenses | -2.52 | -0.35 | -2.66 | -2.73 | -3 068.05 |
| Total depreciation | -0.08 | -0.01 | -0.12 | -0.12 | - 114.70 |
| EBIT | 0.25 | 0.07 | 0.36 | 0.28 | 753.88 |
| Other financial income | 0.00 | 5.14 | |||
| Other financial expenses | -0.13 | -0.03 | -0.12 | -0.15 | - 173.97 |
| Pre-tax profit | 0.12 | 0.04 | 0.24 | 0.13 | 585.05 |
| Income taxes | -0.03 | -0.01 | -0.05 | -0.03 | - 128.73 |
| Net earnings | 0.09 | 0.03 | 0.19 | 0.10 | 456.32 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.14 | 0.37 | 0.38 | 0.28 | 163.06 |
| Tangible assets total | 0.14 | 0.37 | 0.38 | 0.28 | 163.06 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.47 | 1.78 | 1.72 | 1.74 | 1 845.86 |
| Inventories total | 1.47 | 1.78 | 1.72 | 1.74 | 1 845.86 |
| Current trade debtors | 0.03 | 0.01 | 0.03 | 49.04 | |
| Current other receivables | 0.20 | 0.25 | 0.13 | 0.21 | 377.87 |
| Current deferred tax assets | 0.09 | 0.04 | 0.12 | 0.05 | 11.86 |
| Short term receivables total | 0.32 | 0.29 | 0.27 | 0.28 | 438.76 |
| Cash and bank deposits | 1.12 | 1.65 | 0.57 | 1.16 | 1 444.24 |
| Cash and cash equivalents | 1.12 | 1.65 | 0.57 | 1.16 | 1 444.24 |
| Balance sheet total (assets) | 3.04 | 4.09 | 2.94 | 3.47 | 3 891.92 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.03 | 0.02 | 0.05 | 0.12 | 99.78 |
| Profit of the financial year | 0.09 | 0.03 | 0.19 | 0.10 | 456.32 |
| Shareholders equity total | 0.43 | 0.35 | 0.54 | 0.52 | 856.10 |
| Provisions | 0.01 | 0.02 | 0.01 | 0.39 | |
| Non-current liabilities total | |||||
| Current trade creditors | 1.95 | 3.56 | 1.80 | 2.29 | 2 267.33 |
| Other non-interest bearing current liabilities | 0.66 | 0.17 | 0.58 | 0.64 | 768.09 |
| Current liabilities total | 2.61 | 3.73 | 2.38 | 2.94 | 3 035.43 |
| Balance sheet total (liabilities) | 3.04 | 4.09 | 2.94 | 3.47 | 3 891.92 |
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