Christian Zoll, 480 Nørre Asmindrup ApS — Credit Rating and Financial Key Figures
CVR number: 28328702
Gl Nykøbingvej 116, Svinninge 4572 Nørre Asmindrup
480@rema1000.dk
tel: 88526987
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.08 | 4.42 | 3.99 | 4.75 | 5 146.56 |
| Employee benefit expenses | -3.28 | -3.72 | -3.49 | -4.13 | -4 390.80 |
| Total depreciation | -0.15 | -0.10 | -0.07 | -0.07 | -69.67 |
| EBIT | 0.66 | 0.60 | 0.44 | 0.56 | 686.09 |
| Other financial income | 0.36 | ||||
| Other financial expenses | -0.16 | -0.23 | -0.25 | -0.23 | - 221.20 |
| Pre-tax profit | 0.49 | 0.37 | 0.19 | 0.33 | 465.25 |
| Income taxes | -0.11 | -0.08 | -0.04 | -0.07 | - 102.31 |
| Net earnings | 0.38 | 0.29 | 0.15 | 0.25 | 362.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.24 | 0.20 | 0.16 | 0.15 | 214.39 |
| Tangible assets total | 0.24 | 0.20 | 0.16 | 0.15 | 214.39 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.31 | 2.46 | 2.89 | 2.15 | 2 396.58 |
| Inventories total | 2.31 | 2.46 | 2.89 | 2.15 | 2 396.58 |
| Current trade debtors | 0.06 | 0.08 | 0.06 | 0.06 | 156.51 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.26 | 0.30 | 0.34 | 0.44 | 181.40 |
| Current deferred tax assets | 0.10 | 0.07 | 0.02 | 0.03 | 34.52 |
| Short term receivables total | 0.43 | 0.44 | 0.42 | 0.53 | 372.43 |
| Cash and bank deposits | 2.08 | 1.67 | 1.52 | 2.14 | 3 383.15 |
| Cash and cash equivalents | 2.08 | 1.67 | 1.52 | 2.14 | 3 383.15 |
| Balance sheet total (assets) | 5.05 | 4.77 | 4.99 | 4.97 | 6 366.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.13 | 0.02 | 0.01 | 0.08 | 208.56 |
| Profit of the financial year | 0.38 | 0.29 | 0.15 | 0.25 | 362.94 |
| Shareholders equity total | 0.82 | 0.60 | 0.46 | 0.63 | 871.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.04 | 3.34 | 3.88 | 3.58 | 4 908.99 |
| Other non-interest bearing current liabilities | 1.20 | 0.83 | 0.66 | 0.76 | 586.05 |
| Current liabilities total | 4.24 | 4.17 | 4.54 | 4.34 | 5 495.04 |
| Balance sheet total (liabilities) | 5.05 | 4.77 | 4.99 | 4.97 | 6 366.54 |
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