Mani Sasler, 960 Amagerbrogade ApS — Credit Rating and Financial Key Figures
CVR number: 33149999
Parmagade 2 A, 2300 København S
960@rema1000.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.94 | 4.85 | 6.05 | 6.69 | 6 787.37 |
| Employee benefit expenses | -3.66 | -3.90 | -4.41 | -4.98 | -5 121.57 |
| Total depreciation | -0.28 | -0.40 | -0.28 | -0.50 | - 451.85 |
| EBIT | 1.01 | 0.55 | 1.25 | 1.21 | 1 213.95 |
| Other financial income | 0.00 | 0.00 | 0.11 | ||
| Other financial expenses | -0.22 | -0.23 | -0.28 | -0.30 | - 276.17 |
| Pre-tax profit | 0.79 | 0.33 | 0.97 | 0.92 | 937.89 |
| Income taxes | -0.18 | -0.08 | -0.21 | -0.21 | - 212.45 |
| Net earnings | 0.61 | 0.25 | 0.76 | 0.71 | 725.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1.29 | 0.98 | 0.37 | 2.02 | 1 063.47 |
| Tangible assets total | 1.29 | 0.98 | 0.37 | 2.02 | 1 063.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.51 | 2.30 | 2.44 | 2.53 | 1 574.75 |
| Inventories total | 2.51 | 2.30 | 2.44 | 2.53 | 1 574.75 |
| Current trade debtors | 0.00 | 0.02 | 0.02 | 0.02 | 45.54 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.22 | 0.28 | 0.35 | 0.57 | 197.78 |
| Current deferred tax assets | 0.03 | 0.02 | 0.13 | 75.96 | |
| Short term receivables total | 0.26 | 0.32 | 0.50 | 0.59 | 319.28 |
| Cash and bank deposits | 1.20 | 0.55 | 1.53 | 1.13 | 3 424.33 |
| Cash and cash equivalents | 1.20 | 0.55 | 1.53 | 1.13 | 3 424.33 |
| Balance sheet total (assets) | 5.26 | 4.15 | 4.84 | 6.27 | 6 381.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.33 | 0.13 | 0.23 | 0.21 | 289.56 |
| Profit of the financial year | 0.61 | 0.25 | 0.76 | 0.71 | 725.44 |
| Shareholders equity total | 1.24 | 0.68 | 1.28 | 1.22 | 1 315.00 |
| Provisions | 0.04 | 0.02 | 0.03 | 40.66 | |
| Non-current liabilities total | |||||
| Current trade creditors | 2.54 | 2.30 | 2.46 | 3.71 | 3 898.06 |
| Short-term deferred tax liabilities | 0.12 | ||||
| Other non-interest bearing current liabilities | 1.45 | 1.15 | 1.10 | 1.19 | 1 128.11 |
| Current liabilities total | 3.98 | 3.45 | 3.56 | 5.02 | 5 026.17 |
| Balance sheet total (liabilities) | 5.26 | 4.15 | 4.84 | 6.27 | 6 381.83 |
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