Finn Fabricius, 905 Sakskøbing ApS — Credit Rating and Financial Key Figures
CVR number: 38770152
Apotekervænget 21, 4990 Sakskøbing
905@rema1000.dk
tel: 60390905
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.52 | 3.68 | 3.44 | 4.32 | 4 841.88 |
| Employee benefit expenses | -2.66 | -2.95 | -2.90 | -3.35 | -4 737.45 |
| Total depreciation | -0.07 | -0.09 | -0.09 | -0.07 | -52.18 |
| EBIT | 0.79 | 0.64 | 0.46 | 0.90 | 52.25 |
| Other financial income | 0.00 | 20.00 | |||
| Other financial expenses | -0.14 | -0.16 | -0.17 | -0.17 | - 184.06 |
| Pre-tax profit | 0.66 | 0.48 | 0.29 | 0.73 | - 111.81 |
| Income taxes | -0.14 | -0.11 | -0.06 | -0.16 | 24.54 |
| Net earnings | 0.51 | 0.37 | 0.23 | 0.57 | -87.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.23 | 0.17 | 0.15 | 0.12 | 194.54 |
| Tangible assets total | 0.23 | 0.17 | 0.15 | 0.12 | 194.54 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.12 | 2.07 | 2.43 | 2.16 | 2 176.72 |
| Inventories total | 2.12 | 2.07 | 2.43 | 2.16 | 2 176.72 |
| Current trade debtors | 0.06 | 0.09 | 0.07 | 0.07 | 96.91 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.16 | 0.20 | 0.26 | 0.35 | 76.33 |
| Current deferred tax assets | 0.03 | 0.04 | 0.01 | 0.03 | 103.15 |
| Short term receivables total | 0.26 | 0.32 | 0.34 | 0.45 | 276.39 |
| Cash and bank deposits | 1.68 | 1.86 | 1.90 | 1.84 | 2 425.23 |
| Cash and cash equivalents | 1.68 | 1.86 | 1.90 | 1.84 | 2 425.23 |
| Balance sheet total (assets) | 4.29 | 4.41 | 4.82 | 4.57 | 5 072.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.08 | 0.39 | 0.65 | 0.76 | 1 205.83 |
| Profit of the financial year | 0.51 | 0.37 | 0.23 | 0.57 | -87.27 |
| Shareholders equity total | 0.89 | 1.06 | 1.18 | 1.63 | 1 418.56 |
| Provisions | 0.01 | 0.01 | 0.01 | 0.01 | |
| Non-current liabilities total | |||||
| Current trade creditors | 2.42 | 2.70 | 3.02 | 2.30 | 3 075.74 |
| Other non-interest bearing current liabilities | 0.97 | 0.64 | 0.62 | 0.64 | 578.60 |
| Current liabilities total | 3.38 | 3.34 | 3.63 | 2.94 | 3 654.34 |
| Balance sheet total (liabilities) | 4.29 | 4.41 | 4.82 | 4.57 | 5 072.89 |
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