KAMILLA VELIN, 888 SKÆLSKØR ApS — Credit Rating and Financial Key Figures

CVR number: 32889034
Næstvedvej 14, 4230 Skælskør
888@rema1000.dk
tel: 58109021

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4.454.393.774.074 299.73
Employee benefit expenses-3.30-3.73-3.16-3.66-3 536.45
Total depreciation-0.28-0.23-0.13-0.11- 142.55
EBIT0.870.430.470.30620.73
Other financial income0.010.000.000.0220.13
Other financial expenses-0.19-0.19-0.18-0.20- 198.04
Pre-tax profit0.680.250.290.12442.83
Income taxes-0.15-0.06-0.06-0.03-98.12
Net earnings0.530.200.230.09344.70

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment0.460.280.230.13845.61
Tangible assets total0.460.280.230.13845.61
Investments total
Long term receivables total
Finished products/goods1.751.952.582.372 507.18
Inventories total1.751.952.582.372 507.18
Current trade debtors0.030.030.030.0431.94
Prepayments and accrued income0.01
Current other receivables0.180.180.240.3258.65
Current deferred tax assets0.030.230.020.03
Short term receivables total0.240.430.290.3890.59
Cash and bank deposits1.251.050.961.202 032.79
Cash and cash equivalents1.251.050.961.202 032.79
Balance sheet total (assets)3.693.724.054.095 476.17

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital0.300.300.300.30300.00
Retained earnings1.051.470.820.64615.47
Profit of the financial year0.530.200.230.09344.70
Shareholders equity total1.891.971.341.041 260.18
Provisions0.0128.83
Non-current liabilities total
Current trade creditors0.721.062.172.303 638.20
Short-term deferred tax liabilities38.25
Other non-interest bearing current liabilities1.070.690.540.76510.72
Current liabilities total1.791.752.713.054 187.17
Balance sheet total (liabilities)3.693.724.054.095 476.17
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