Rasmus Voss, 436 Hjørring ApS — Credit Rating and Financial Key Figures
CVR number: 28108524
Hestkærvej 1, 9800 Hjørring
436@rema1000.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.22 | 4.54 | 4.71 | 6.09 | 6 448.33 |
| Employee benefit expenses | -3.30 | -3.66 | -3.81 | -4.53 | -4 671.10 |
| Total depreciation | -0.23 | -0.27 | -0.23 | -0.17 | - 242.64 |
| EBIT | 0.68 | 0.61 | 0.68 | 1.38 | 1 534.59 |
| Other financial income | -0.00 | 0.00 | 0.02 | 21.57 | |
| Other financial expenses | -0.18 | -0.19 | -0.22 | -0.25 | - 264.68 |
| Pre-tax profit | 0.51 | 0.42 | 0.47 | 1.15 | 1 291.48 |
| Income taxes | -0.11 | -0.09 | -0.10 | -0.25 | - 284.27 |
| Net earnings | 0.39 | 0.33 | 0.36 | 0.90 | 1 007.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.64 | 0.43 | 0.26 | 0.85 | 2 196.97 |
| Tangible assets total | 0.64 | 0.43 | 0.26 | 0.85 | 2 196.97 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.11 | 2.14 | 2.60 | 2.43 | 2 576.33 |
| Inventories total | 2.11 | 2.14 | 2.60 | 2.43 | 2 576.33 |
| Current trade debtors | 0.11 | 0.18 | 0.06 | 0.07 | 90.26 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.14 | 0.20 | 0.32 | 0.75 | 376.40 |
| Current deferred tax assets | 0.22 | 0.19 | 0.23 | 0.11 | 213.93 |
| Short term receivables total | 0.49 | 0.56 | 0.61 | 0.93 | 680.59 |
| Cash and bank deposits | 1.41 | 0.61 | 1.56 | 1.83 | 4 713.52 |
| Cash and cash equivalents | 1.41 | 0.61 | 1.56 | 1.83 | 4 713.52 |
| Balance sheet total (assets) | 4.64 | 3.74 | 5.03 | 6.04 | 10 167.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.32 | 0.59 | 0.81 | 1.05 | 1 828.05 |
| Profit of the financial year | 0.39 | 0.33 | 0.36 | 0.90 | 1 007.21 |
| Shareholders equity total | 1.01 | 1.22 | 1.47 | 2.25 | 3 135.26 |
| Provisions | 0.04 | 134.39 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 2.39 | 1.54 | 2.62 | 2.72 | 5 967.98 |
| Other non-interest bearing current liabilities | 1.25 | 0.98 | 0.94 | 1.03 | 929.76 |
| Current liabilities total | 3.63 | 2.52 | 3.56 | 3.75 | 6 897.75 |
| Balance sheet total (liabilities) | 4.64 | 3.74 | 5.03 | 6.04 | 10 167.40 |
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