Dennis Holm, 413 Ørestad Syd ApS
CVR number: 25504038
Asger Jorns Allé 12, 2300 København S
413@rema1000.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.99 | 9.37 | 11.08 | 11.88 | 14 269.38 |
| Employee benefit expenses | -4.07 | -6.29 | -6.97 | -6.98 | -8 019.45 |
| Other operating expenses | -0.26 | ||||
| Total depreciation | -0.08 | -0.21 | -0.52 | -0.60 | - 722.20 |
| EBIT | 0.84 | 2.80 | 3.60 | 4.30 | 5 527.47 |
| Other financial income | 0.00 | 0.00 | 0.00 | 0.00 | 8.89 |
| Other financial expenses | -0.23 | -0.35 | -0.39 | -0.49 | - 605.13 |
| Pre-tax profit | 0.61 | 2.45 | 3.21 | 3.81 | 4 931.23 |
| Income taxes | -0.14 | -0.54 | -0.71 | -0.84 | -1 088.62 |
| Net earnings | 0.47 | 1.91 | 2.50 | 2.97 | 3 842.61 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.46 | 0.47 | 2.91 | 2.74 | 3 161.37 |
| Tangible assets total | 0.46 | 0.47 | 2.91 | 2.74 | 3 161.37 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.54 | 2.78 | 3.17 | 3.29 | 3 293.46 |
| Inventories total | 2.54 | 2.78 | 3.17 | 3.29 | 3 293.46 |
| Current trade debtors | 0.03 | 0.02 | 0.01 | 23.01 | |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.69 | 0.72 | 0.67 | 0.73 | 1 191.35 |
| Current deferred tax assets | 0.64 | 0.63 | 0.80 | ||
| Short term receivables total | 0.71 | 1.38 | 1.31 | 1.54 | 1 214.35 |
| Cash and bank deposits | 1.01 | 2.61 | 0.72 | 1.17 | 977.34 |
| Cash and cash equivalents | 1.01 | 2.61 | 0.72 | 1.17 | 977.34 |
| Balance sheet total (assets) | 4.72 | 7.24 | 8.12 | 8.73 | 8 646.52 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.73 | 0.40 | -0.73 | -2.50 | -2 821.98 |
| Profit of the financial year | 0.47 | 1.91 | 2.50 | 2.97 | 3 842.61 |
| Shareholders equity total | 1.51 | 2.62 | 2.07 | 0.78 | 1 320.63 |
| Provisions | 0.07 | 0.05 | 0.15 | 0.18 | 215.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.40 | 2.50 | 4.51 | 6.35 | 5 300.41 |
| Short-term deferred tax liabilities | 0.08 | 202.05 | |||
| Other non-interest bearing current liabilities | 0.67 | 2.07 | 1.37 | 1.41 | 1 607.86 |
| Current liabilities total | 3.15 | 4.57 | 5.89 | 7.77 | 7 110.32 |
| Balance sheet total (liabilities) | 4.72 | 7.24 | 8.12 | 8.73 | 8 646.52 |
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