Thor Larsen, 810 Korsør ApS
CVR number: 34625301
Marsalle 32, 8700 Horsens
810@rema1000.dk
tel: 29485810
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 3.60 | 4.20 | 3.89 | 3.64 | 4 313.78 |
Employee benefit expenses | -2.27 | -2.37 | -2.69 | -2.70 | -2 879.78 |
Total depreciation | -0.10 | -0.08 | -0.04 | -0.05 | -49.89 |
EBIT | 1.23 | 1.75 | 1.17 | 0.89 | 1 384.10 |
Other financial income | 0.00 | 0.00 | 0.00 | 0.00 | 11.01 |
Other financial expenses | -0.13 | -0.14 | -0.14 | -0.14 | - 160.35 |
Pre-tax profit | 1.11 | 1.61 | 1.02 | 0.75 | 1 234.76 |
Income taxes | -0.24 | -0.36 | -0.23 | -0.17 | - 271.64 |
Net earnings | 0.86 | 1.26 | 0.80 | 0.59 | 963.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 0.14 | 0.09 | 0.14 | 0.13 | 85.64 |
Tangible assets total | 0.14 | 0.09 | 0.14 | 0.13 | 85.64 |
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 1.71 | 1.83 | 2.01 | 2.30 | 2 153.70 |
Inventories total | 1.71 | 1.83 | 2.01 | 2.30 | 2 153.70 |
Current trade debtors | 0.04 | 0.02 | 0.03 | 0.05 | 36.38 |
Prepayments and accrued income | 0.01 | ||||
Current other receivables | 0.25 | 0.18 | 0.20 | 0.23 | 357.59 |
Current deferred tax assets | 0.03 | 0.09 | 0.18 | 2.69 | |
Short term receivables total | 0.32 | 0.29 | 0.41 | 0.27 | 396.66 |
Cash and bank deposits | 0.96 | 1.59 | 0.46 | 1.09 | 1 368.95 |
Cash and cash equivalents | 0.96 | 1.59 | 0.46 | 1.09 | 1 368.95 |
Balance sheet total (assets) | 3.13 | 3.80 | 3.01 | 3.79 | 4 004.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
Retained earnings | 0.22 | 0.29 | 0.29 | 0.39 | 176.55 |
Profit of the financial year | 0.86 | 1.26 | 0.80 | 0.59 | 963.12 |
Shareholders equity total | 1.39 | 1.84 | 1.39 | 1.28 | 1 439.66 |
Provisions | 0.01 | 0.00 | |||
Non-current liabilities total | |||||
Current trade creditors | 1.11 | 1.09 | 1.00 | 1.84 | 1 836.14 |
Short-term deferred tax liabilities | 0.17 | 211.44 | |||
Other non-interest bearing current liabilities | 0.63 | 0.87 | 0.63 | 0.51 | 517.71 |
Current liabilities total | 1.74 | 1.96 | 1.62 | 2.52 | 2 565.28 |
Balance sheet total (liabilities) | 3.13 | 3.80 | 3.01 | 3.79 | 4 004.95 |
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