Rasmus Voss, 436 Hjørring ApS
CVR number: 28108524
Hestkærvej 1, 9800 Hjørring
436@rema1000.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.33 | 4.22 | 4.54 | 4.71 | 6 086.37 |
| Employee benefit expenses | -3.03 | -3.30 | -3.66 | -3.81 | -4 529.64 |
| Total depreciation | -0.18 | -0.23 | -0.27 | -0.23 | - 175.33 |
| EBIT | 0.12 | 0.68 | 0.61 | 0.68 | 1 381.40 |
| Other financial income | -0.00 | 0.00 | 16.24 | ||
| Other financial expenses | -0.13 | -0.18 | -0.19 | -0.22 | - 245.83 |
| Pre-tax profit | -0.02 | 0.51 | 0.42 | 0.47 | 1 151.81 |
| Income taxes | 0.00 | -0.11 | -0.09 | -0.10 | - 253.30 |
| Net earnings | -0.01 | 0.39 | 0.33 | 0.36 | 898.51 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.55 | 0.64 | 0.43 | 0.26 | 845.48 |
| Tangible assets total | 0.55 | 0.64 | 0.43 | 0.26 | 845.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.83 | 2.11 | 2.14 | 2.60 | 2 430.66 |
| Inventories total | 1.83 | 2.11 | 2.14 | 2.60 | 2 430.66 |
| Current trade debtors | 0.05 | 0.11 | 0.18 | 0.06 | 70.67 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.25 | 0.14 | 0.20 | 0.32 | 752.55 |
| Current deferred tax assets | 0.15 | 0.22 | 0.19 | 0.23 | 108.03 |
| Short term receivables total | 0.45 | 0.49 | 0.56 | 0.61 | 931.24 |
| Cash and bank deposits | 1.34 | 1.41 | 0.61 | 1.56 | 1 829.92 |
| Cash and cash equivalents | 1.34 | 1.41 | 0.61 | 1.56 | 1 829.92 |
| Balance sheet total (assets) | 4.17 | 4.64 | 3.74 | 5.03 | 6 037.30 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.44 | 0.32 | 0.59 | 0.81 | 1 051.55 |
| Profit of the financial year | -0.01 | 0.39 | 0.33 | 0.36 | 898.51 |
| Shareholders equity total | 0.72 | 1.01 | 1.22 | 1.47 | 2 250.05 |
| Provisions | 37.19 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 2.68 | 2.39 | 1.54 | 2.62 | 2 721.42 |
| Other non-interest bearing current liabilities | 0.77 | 1.25 | 0.98 | 0.94 | 1 028.64 |
| Current liabilities total | 3.44 | 3.63 | 2.52 | 3.56 | 3 750.06 |
| Balance sheet total (liabilities) | 4.17 | 4.64 | 3.74 | 5.03 | 6 037.30 |
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