Casper Holtze, 970 Kettevej ApS
CVR number: 37242209
Kettevej 10, 2650 Hvidovre
970@REMA1000.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.43 | 5.66 | 5.99 | 6.16 | 6 970.44 |
| Employee benefit expenses | -3.17 | -3.99 | -4.48 | -4.70 | -5 169.79 |
| Total depreciation | -0.14 | -0.07 | -0.08 | -0.09 | - 101.54 |
| EBIT | 1.12 | 1.60 | 1.43 | 1.37 | 1 699.11 |
| Other financial income | 0.00 | 0.00 | 0.01 | 0.01 | 5.68 |
| Other financial expenses | -0.16 | -0.23 | -0.23 | -0.26 | - 287.61 |
| Pre-tax profit | 0.97 | 1.37 | 1.20 | 1.11 | 1 417.18 |
| Income taxes | -0.22 | -0.30 | -0.26 | -0.24 | - 312.29 |
| Net earnings | 0.75 | 1.07 | 0.93 | 0.87 | 1 104.88 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.16 | 0.18 | 0.17 | 0.16 | 212.59 |
| Tangible assets total | 0.16 | 0.18 | 0.17 | 0.16 | 212.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.80 | 2.15 | 2.22 | 2.41 | 2 157.70 |
| Inventories total | 1.80 | 2.15 | 2.22 | 2.41 | 2 157.70 |
| Current trade debtors | 1.35 | ||||
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 1.03 | 0.14 | 0.19 | 0.23 | 446.98 |
| Current deferred tax assets | 0.06 | 0.05 | 0.13 | 0.04 | |
| Short term receivables total | 1.08 | 0.20 | 0.32 | 0.28 | 448.33 |
| Cash and bank deposits | 1.19 | 2.80 | 1.90 | 2.34 | 4 419.37 |
| Cash and cash equivalents | 1.19 | 2.80 | 1.90 | 2.34 | 4 419.37 |
| Balance sheet total (assets) | 4.23 | 5.32 | 4.61 | 5.19 | 7 237.99 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.80 | 1.50 | 1.07 | 1.50 | 367.04 |
| Profit of the financial year | 0.75 | 1.07 | 0.93 | 0.87 | 1 104.88 |
| Shareholders equity total | 1.85 | 2.87 | 2.30 | 2.67 | 1 771.93 |
| Provisions | 0.01 | 0.01 | 0.01 | 0.01 | 1.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.58 | 0.90 | 1.21 | 1.36 | 4 293.65 |
| Short-term deferred tax liabilities | 12.57 | ||||
| Other non-interest bearing current liabilities | 0.79 | 1.54 | 1.08 | 1.15 | 1 158.25 |
| Current liabilities total | 2.36 | 2.44 | 2.30 | 2.51 | 5 464.48 |
| Balance sheet total (liabilities) | 4.23 | 5.32 | 4.61 | 5.19 | 7 237.99 |
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