Mani Sasler, 410 København ApS
CVR number: 33149999
Njalsgade 207, 2300 København S
410@rema1000.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 3.17 | 4.94 | 4.85 | 6.05 | 6 691.43 |
Employee benefit expenses | -2.88 | -3.66 | -3.90 | -4.41 | -4 980.22 |
Other operating expenses | -1.45 | ||||
Total depreciation | -0.13 | -0.28 | -0.40 | -0.28 | - 497.37 |
EBIT | 0.15 | 1.01 | 0.55 | 1.25 | 1 212.40 |
Other financial income | 0.00 | 0.00 | 0.47 | ||
Other financial expenses | -0.13 | -0.22 | -0.23 | -0.28 | - 295.01 |
Pre-tax profit | 0.02 | 0.79 | 0.33 | 0.97 | 917.86 |
Income taxes | -0.01 | -0.18 | -0.08 | -0.21 | - 206.01 |
Net earnings | 0.01 | 0.61 | 0.25 | 0.76 | 711.85 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 0.52 | 1.29 | 0.98 | 0.37 | 2 017.73 |
Tangible assets total | 0.52 | 1.29 | 0.98 | 0.37 | 2 017.73 |
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 1.82 | 2.51 | 2.30 | 2.44 | 2 531.01 |
Inventories total | 1.82 | 2.51 | 2.30 | 2.44 | 2 531.01 |
Current trade debtors | 0.01 | 0.00 | 0.02 | 0.02 | 16.49 |
Prepayments and accrued income | 0.01 | ||||
Current other receivables | 0.21 | 0.22 | 0.28 | 0.35 | 573.83 |
Current deferred tax assets | 0.08 | 0.03 | 0.02 | 0.13 | |
Short term receivables total | 0.30 | 0.26 | 0.32 | 0.50 | 590.32 |
Cash and bank deposits | 1.16 | 1.20 | 0.55 | 1.53 | 1 129.88 |
Cash and cash equivalents | 1.16 | 1.20 | 0.55 | 1.53 | 1 129.88 |
Balance sheet total (assets) | 3.80 | 5.26 | 4.15 | 4.84 | 6 268.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
Retained earnings | 0.42 | 0.33 | 0.13 | 0.23 | 208.71 |
Profit of the financial year | 0.01 | 0.61 | 0.25 | 0.76 | 711.85 |
Shareholders equity total | 0.74 | 1.24 | 0.68 | 1.28 | 1 220.56 |
Provisions | 0.01 | 0.04 | 0.02 | 29.25 | |
Non-current liabilities total | |||||
Current trade creditors | 2.48 | 2.54 | 2.30 | 2.46 | 3 706.42 |
Short-term deferred tax liabilities | 122.15 | ||||
Other non-interest bearing current liabilities | 0.56 | 1.45 | 1.15 | 1.10 | 1 190.55 |
Current liabilities total | 3.04 | 3.98 | 3.45 | 3.56 | 5 019.12 |
Balance sheet total (liabilities) | 3.80 | 5.26 | 4.15 | 4.84 | 6 268.94 |
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