Flemming Braasch, 431 Kirke Hyllinge ApS
CVR number: 39289067
Elverdamsvej 308, 4070 Kirke Hyllinge
431@rema1000.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.52 | 5.72 | 5.85 | 5.80 | 6 633.99 |
| Employee benefit expenses | -3.41 | -3.90 | -4.21 | -4.48 | -5 057.70 |
| Total depreciation | -0.10 | -0.24 | -0.32 | -0.17 | - 211.52 |
| EBIT | 1.01 | 1.58 | 1.32 | 1.15 | 1 364.78 |
| Other financial income | 0.00 | 0.00 | 0.00 | 0.00 | 20.17 |
| Other financial expenses | -0.15 | -0.19 | -0.22 | -0.22 | - 240.27 |
| Pre-tax profit | 0.86 | 1.39 | 1.10 | 0.93 | 1 144.67 |
| Income taxes | -0.19 | -0.31 | -0.24 | -0.20 | - 253.23 |
| Net earnings | 0.68 | 1.08 | 0.86 | 0.72 | 891.44 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.32 | 1.32 | 0.64 | 0.18 | 798.01 |
| Tangible assets total | 0.32 | 1.32 | 0.64 | 0.18 | 798.01 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.90 | 2.00 | 2.50 | 2.64 | 2 292.24 |
| Inventories total | 1.90 | 2.00 | 2.50 | 2.64 | 2 292.24 |
| Current trade debtors | 0.02 | 0.02 | 0.01 | 0.03 | 58.79 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.23 | 0.21 | 0.17 | 0.26 | 332.85 |
| Current deferred tax assets | 0.05 | 0.13 | 0.06 | 0.20 | 50.61 |
| Short term receivables total | 0.30 | 0.36 | 0.24 | 0.50 | 442.24 |
| Cash and bank deposits | 2.42 | 1.34 | 1.61 | 1.01 | 1 215.33 |
| Cash and cash equivalents | 2.42 | 1.34 | 1.61 | 1.01 | 1 215.33 |
| Balance sheet total (assets) | 4.95 | 5.02 | 4.99 | 4.33 | 4 747.82 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | -0.02 | 0.48 | 0.05 | 0.32 | 489.74 |
| Profit of the financial year | 0.68 | 1.08 | 0.86 | 0.72 | 891.44 |
| Shareholders equity total | 0.95 | 1.86 | 1.21 | 1.34 | 1 681.18 |
| Provisions | 0.04 | 0.07 | 0.04 | 0.03 | 32.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.14 | 1.75 | 3.08 | 2.22 | 2 154.20 |
| Other non-interest bearing current liabilities | 0.81 | 1.34 | 0.66 | 0.74 | 880.06 |
| Current liabilities total | 3.95 | 3.09 | 3.74 | 2.96 | 3 034.26 |
| Balance sheet total (liabilities) | 4.95 | 5.02 | 4.99 | 4.33 | 4 747.82 |
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