KAMILLA VELIN, 888 SKÆLSKØR ApS
CVR number: 32889034
Næstvedvej 14, 4230 Skælskør
888@rema1000.dk
tel: 58109021
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.56 | 4.45 | 4.39 | 3.77 | 4 071.35 |
| Employee benefit expenses | -4.06 | -3.30 | -3.73 | -3.16 | -3 661.29 |
| Total depreciation | -0.28 | -0.28 | -0.23 | -0.13 | - 108.27 |
| EBIT | 0.22 | 0.87 | 0.43 | 0.47 | 301.79 |
| Other financial income | 0.01 | 0.01 | 0.00 | 0.00 | 15.67 |
| Other financial expenses | -0.18 | -0.19 | -0.19 | -0.18 | - 198.81 |
| Pre-tax profit | 0.05 | 0.68 | 0.25 | 0.29 | 118.65 |
| Income taxes | -0.01 | -0.15 | -0.06 | -0.06 | -26.12 |
| Net earnings | 0.04 | 0.53 | 0.20 | 0.23 | 92.52 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.60 | 0.46 | 0.28 | 0.23 | 130.36 |
| Tangible assets total | 0.60 | 0.46 | 0.28 | 0.23 | 130.36 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.37 | 1.75 | 1.95 | 2.58 | 2 373.06 |
| Inventories total | 1.37 | 1.75 | 1.95 | 2.58 | 2 373.06 |
| Current trade debtors | 0.04 | 0.03 | 0.03 | 0.03 | 36.68 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.23 | 0.18 | 0.18 | 0.24 | 319.75 |
| Current deferred tax assets | 0.06 | 0.03 | 0.23 | 0.02 | 26.13 |
| Short term receivables total | 0.32 | 0.24 | 0.43 | 0.29 | 382.55 |
| Cash and bank deposits | 3.50 | 1.25 | 1.05 | 0.96 | 1 201.95 |
| Cash and cash equivalents | 3.50 | 1.25 | 1.05 | 0.96 | 1 201.95 |
| Balance sheet total (assets) | 5.80 | 3.69 | 3.72 | 4.05 | 4 087.93 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 3.13 | 1.05 | 1.47 | 0.82 | 644.95 |
| Profit of the financial year | 0.04 | 0.53 | 0.20 | 0.23 | 92.52 |
| Shareholders equity total | 3.46 | 1.89 | 1.97 | 1.34 | 1 037.47 |
| Provisions | 0.04 | 0.01 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 1.30 | 0.72 | 1.06 | 2.17 | 2 295.25 |
| Other non-interest bearing current liabilities | 0.99 | 1.07 | 0.69 | 0.54 | 755.21 |
| Current liabilities total | 2.30 | 1.79 | 1.75 | 2.71 | 3 050.46 |
| Balance sheet total (liabilities) | 5.80 | 3.69 | 3.72 | 4.05 | 4 087.93 |
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