FIE NIELSEN, 806 NÆSBY ApS
CVR number: 29687099
Bogensevej 74, Næsby 5270 Odense N
806@rema1000.dk
tel: 66182311
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.68 | 3.50 | 2.97 | 2.71 | 3 420.04 |
| Employee benefit expenses | -2.34 | -2.59 | -2.55 | -2.39 | -2 777.06 |
| Other operating expenses | -2.00 | ||||
| Total depreciation | -0.09 | -0.08 | -0.10 | -0.10 | - 126.69 |
| EBIT | 0.26 | 0.84 | 0.32 | 0.22 | 514.29 |
| Other financial income | 0.17 | ||||
| Other financial expenses | -0.15 | -0.16 | -0.15 | -0.15 | - 168.46 |
| Pre-tax profit | 0.11 | 0.68 | 0.17 | 0.07 | 345.99 |
| Income taxes | -0.03 | -0.15 | -0.04 | -0.02 | -76.10 |
| Net earnings | 0.09 | 0.53 | 0.13 | 0.06 | 269.89 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.23 | 0.16 | 0.25 | 0.27 | 352.65 |
| Tangible assets total | 0.23 | 0.16 | 0.25 | 0.27 | 352.65 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.89 | 2.08 | 2.24 | 2.59 | 2 566.19 |
| Inventories total | 1.89 | 2.08 | 2.24 | 2.59 | 2 566.19 |
| Current trade debtors | 0.08 | 0.05 | 0.06 | 0.08 | 113.23 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.14 | 0.11 | 0.13 | 0.16 | 281.48 |
| Current deferred tax assets | 0.02 | 0.05 | 0.01 | 0.02 | 2.66 |
| Short term receivables total | 0.23 | 0.22 | 0.20 | 0.27 | 397.37 |
| Cash and bank deposits | 1.24 | 1.62 | 0.73 | 0.91 | 962.19 |
| Cash and cash equivalents | 1.24 | 1.62 | 0.73 | 0.91 | 962.19 |
| Balance sheet total (assets) | 3.60 | 4.08 | 3.41 | 4.04 | 4 278.40 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.05 | 0.02 | 0.17 | 0.10 | 40.58 |
| Profit of the financial year | 0.09 | 0.53 | 0.13 | 0.06 | 269.89 |
| Shareholders equity total | 0.43 | 0.85 | 0.60 | 0.46 | 610.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.54 | 2.40 | 2.27 | 3.04 | 3 092.63 |
| Short-term deferred tax liabilities | 29.66 | ||||
| Other non-interest bearing current liabilities | 0.62 | 0.84 | 0.54 | 0.54 | 545.64 |
| Current liabilities total | 3.17 | 3.23 | 2.81 | 3.58 | 3 667.93 |
| Balance sheet total (liabilities) | 3.60 | 4.08 | 3.41 | 4.04 | 4 278.40 |
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